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13,908 lekë

Zyrat e Regjistrimit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice25/10140792013
InstitutionZyrat e Regjistrimit Lushnje (0922) X-1573
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount13,908 lekë
Invoice description1014079 ZYRA REGJISTRIMIT sherbime postare janar shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Zyrat e Regjistrimit Lushnje (0922) ALBTELEKOM SH.A. 8,190