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1,932 lekë

Drejtorita e Bujqesise Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice15010050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount1,932 lekë
Invoice descriptionSHP POSTAR GUSHT 2013 D B U FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Drejtorita e Bujqesise Fier (0909) A & K 2001 1,000,000