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4,224 lekë

Reparti inspektimit shpetim miniera (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice5510040042012
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount4,224 lekë
Invoice description602 Rep,insp,shpet,min.lik ft poste prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2012 Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A 37,800