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1,308 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice5010100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount1,308 lekë
Invoice descriptionSHP POSTARE PRILL 2012 THESARI FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2012 Dega e Thesarit Fier (0909) DEGA E TATIMEVE FIER 53,116