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7,800 lekë

Zyra e Sherbimit Turistik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice11010940192013
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount7,800 lekë
Invoice description1094019 ZYRA E SHERBIMIT TURISTIK 602 sh p[ostar ft 4441 dt 26.11.13 ser 11512556