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166,828 lekë

Biblioteka (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice1121020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount166,828 lekë
Invoice descriptionpagese per Posten ,likujdim fature nr 29.dt.02.02.2011,nr 4.dt 06.01.2012 nga Biblioteka Berat 2102016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Biblioteka (0202) SEKTORI I TATIMEVE TE TJERA BERAT 37,027