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65,672 lekë

Dogana tre urat Permet (1128) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice12610100962013
InstitutionDogana tre urat Permet (1128) 1010096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category —
Amount65,672 lekë
Invoice descriptionDOGANA FAT NR 388 DT 30.09.2013+DIFER GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2013 Dogana tre urat Permet (1128) ALBTELEKOM SH.A. 2,083