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150,876 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice1910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount150,876 lekë
Invoice descriptionAparati Ministrise Brendeshme poste dhjetor 2012 fat 4581 26.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Drejtoria e Sherbimeve te Brendshme (3535) RAIFFEISEN BANK SH.A 44,400