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66,870 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice34310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount66,870 lekë
Invoice description602-Aparat.Min.Brende abonim,V.K.M nr 241 dt 31.03.2011,fat nr 555 dt 04.07.2012,seri 02136346

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Drejtoria e Sherbimeve te Brendshme (3535) VRESHTARI BARDHA 170,000