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40,000 lekë

Dega e Thesarit Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed31.10.2014
Registered31.10.2014
Invoice/10100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice descriptionSHP QIRAJE NGA THESARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. 10,000