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102 lekë

Nd-ja Ruget Rurale (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice2120420112013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount102 lekë
Invoice descriptionposta lik fatura shkurt 2013 nga rruget rurale berat 2042011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Nd-ja Ruget Rurale (0202) BANKA CREDINS 264,659