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1,308 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice710100092018
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,308
Amount1,308 lekë
Invoice descriptionJANAR 2018 THESARI FIER FAT 528 DT 26/12/2017 SERI 50296727 DHE AKT RAKORDIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A 381,135