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7,725 lekë

Dega e Kujdesit Paresor Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice4010131082019
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 7,725
Amount7,725 lekë
Invoice descriptionLIK. FAT.377 / INSPEKTORIATI SHTETEROR SHENDETESOR DURRES 1013108 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 ISHSH Rajonal Durres (0707) POSTA SHQIPTARE SH.A 7,725