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1,404 lekë

Qarku Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed19.06.2015
Registered18.06.2015
Invoice11820460012015
InstitutionQarku Diber (0606) 2046001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 1,404
Amount1,404 lekë
Invoice description2046001 qarku diber posta maj 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2015 Nd-ja Ruget Rurale (0606) ALBTELEKOM SH.A. 11,038