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194,950 lekë

Qendra Kombetare e Regjistrimit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2015
Registered09.11.2015
Invoice14010040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 194,950
Amount194,950 lekë
Invoice description602-Q.K.R posta,,fat nr 201 dt 31.10.2015,seri 16489180

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2015 Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA 2,308,963