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19,224 lekë

Dogana Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed31.07.2013
Registered19.06.2013
Invoice7110100892013
InstitutionDogana Berat (0202) 1010089
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category —
Amount19,224 lekë
Invoice descriptionpagese per Posten,likjdim fature nr 368.dt.31.05.2013 nga Dogana Berat 1010089

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dogana Berat (0202) LIRI MAHMUTAJ 38,578