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3,876 lekë

Zyra Punesimit Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice13721110012018
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,876
Amount3,876 lekë
Invoice descriptionDRSHKP Fier 1010192 fd 5 ,seri 50296797

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2018 Bashkia Fier (0909) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUAJTSHME 34,300