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300 lekë

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

Payment record

Executed15.02.2016
Registered11.02.2016
Invoice910100192015
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category Posta dhe sherbimi korrier 300
Amount300 lekë
Invoice descriptionDEGA E THESARIT LAC PAGUAR FT NR 17 DT 31.01.2016 NR SER 22908468

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Dega e Thesarit Lac (2019) RAIFFEISEN BANK SH.A 101,338