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6,192 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice10121011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount6,192 lekë
Invoice descriptionAgj.Konsumatorit lik posta fat 4194 dt 26.11.2012 seri 02139494

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) ELECTRONET ALBANIA 337,399