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720 lekë

Dega e Thesarit Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice6410100032012
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category —
Amount720 lekë
Invoice description1010003 Thesari Bulqize (1010003) likujdim sherbime postare per muajin Shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Dega e Thesarit Bulqize (0603) RAIFFEISEN BANK SH.A 150,271