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4,344 lekë

Ndermarrja punetoreve nr. 3 (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice14421011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount4,344 lekë
Invoice descriptionNderm Nr 3 Punt lik posta gusht2012 fat 3519 dt 25.09.2012 seri 87425783

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Ndermarrja punetoreve nr. 3 (3535) INSTITUTI I SIGURIMEVE SH.A. 14,600