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119,916 Albanian lekë

Bashkia Divjake (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1821470012013
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount119,916 Albanian lekë
Invoice description2147001 BASHKIA DIVJAKE LIK fat DHJETOR janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Bashkia Divjake (0922) ALBTELEKOM SH.A. 188,638