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4,440 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered09.08.2013
Invoice3710111602013
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount4,440 lekë
Invoice descriptionQendra nderuniversitare e sherbimeve posta fat 3059 dt 26.07.2013 seri 08748562

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) RAIFFEISEN BANK SH.A 260,428