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465,095 lekë

Administrata Kopshte Cerdhe (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice16821010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount465,095 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik kthim parapagim urdh drejt 1059 dt 10.08.2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 420,340