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540 lekë

Dega e Thesarit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice7910100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 540
Amount540 lekë
Invoice description1010022 Thesari Lu shp.poste tetor 2014 nr.16484517 dt.31.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Dega e Thesarit Lushnje (0922) ARDJA-AL 66,000