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480 lekë

Agjencia Kombetare Berthamore (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice10710930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 480
Amount480 lekë
Invoice description602- Agje.Kom.Bertha posta,fat nr 4535 dt 26.11.2015,seri 22914835

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Agjencia Kombetare Berthamore (3535) BANKA CREDINS 8,500