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672 lekë

Dega e Thesarit Lac (2019) → POSTA SHQIPTARE SH.A

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice2610100192013
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category —
Amount672 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC POSTA FT NR 76 DT 31.03.2013 NR SER 02126104 MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Dega e Thesarit Lac (2019) CEZ SHPERNDARJE 7,643