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2,040 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1910100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount2,040 lekë
Invoice descriptionSHP POSTARE JANAR 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER 9,365