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4,134 lekë

Grupi i Mbikqyrjes Financiare (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1410101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount4,134 lekë
Invoice description602,GRUPI MBIKQYRES,POST JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Grupi i Mbikqyrjes Financiare (3535) Sektori i tatimeve te tjera 80,693