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252 lekë

Nd-ja Ruget Rurale (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered16.12.2013
Invoice87/20340122013
InstitutionNd-ja Ruget Rurale (1134) 2034012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount252 lekë
Invoice descriptionSHERBIM POSTAR FT NR 340 RUGET RURALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Nd-ja Ruget Rurale (1134) POSTA SHQIPTARE SH.A 252