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2,970 lekë

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

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice3710101002012
InstitutionGrupi i Mbikqyrjes Financiare (3535) X-565
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount2,970 lekë
Invoice description602-GRUPI MBIKEQYRES POSTA 2055 DT 26.04.12 SR 02138256 MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Grupi i Mbikqyrjes Financiare (3535) ALBTELEKOM SH.A. 8,594