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52,586 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3120490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount52,586 lekë
Invoice descriptionPOSTA SHKURT 2012 K/QARKUT FIER 2049001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Qarku Fier (0909) DEGA E TATIMEVE FIER 265,895