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8,826 lekë

Qarku Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2014
Registered22.05.2014
Invoice11120470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 8,826
Amount8,826 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/ POSTA NR. FAT.150

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Nd-ja Rrugeve Rurale (0707) POSTA SHQIPTARE SH.A 372