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480 lekë

Nderrmarrja e Midhjeve Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice15827310012012
InstitutionNderrmarrja e Midhjeve Sarande (3731) X-1040
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category —
Amount480 lekë
Invoice descriptionLIK NGA MIDHJA SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Komuna Dhiver (3731) BANKA EMPORIKI - SHQIPERI SH.A 41,922