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504 lekë

Zyra Punesimit Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice7410101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 504
Amount504 lekë
Invoice descriptionZyra e punes posta shkurt 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Zyra Punesimit Durres (0707) BANKA E TIRANES 42,624