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3,816 lekë

Dega e Thesarit Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice5410100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 3,816
Amount3,816 lekë
Invoice descriptionSA LIK FAT NR 20552083 DT 30.06.2015 NGA DEGA THESARIT KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2015 Dega e Thesarit Kruje (0716) ALBTELEKOM SH.A. 6,237