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984 lekë

Dega e Thesarit Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice13210100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount984 lekë
Invoice descriptionSHP POSTAR NENTOR 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Dega e Thesarit Fier (0909) PETRIT GISHTI 99,519