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1,986 lekë

Dega e Thesarit Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice2810100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 1,986
Amount1,986 lekë
Invoice descriptionTHESARI LIK FATM NR 158DT 31.03.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Dega e Thesarit Diber (0606) BANKA KOMBETARE TREGTARE 66,814