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29,040 lekë

Zyra e Permbarimit Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1210140392012
InstitutionZyra e Permbarimit Shkoder (3333) X-1486
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount29,040 lekë
Invoice descriptionZYRA PERMBARIMIT SHKODER NR.SERIE 87436035, FATURE 35 DT 31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Zyra e Permbarimit Shkoder (3333) DEGA TATIM - TAKSA SHKODER 7,814