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557,672 lekë

Nd-ja Tregut Lire (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice36721010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount557,672 lekë
Invoice description602-DREJT E PERGHJ E TAKSA TARIF DIF POSTE FAT 1860 DT 26.032011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Nd-ja Tregut Lire (3535) INFOSOFT SYSTEM 43,644