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4,560 lekë

Dega e Kujdesit Paresor Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice195 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount4,560 lekë
Invoice descriptionPOSTA TETOR DSHPQ 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Dega e Kujdesit Paresor Vlore (3737) IVA / VLORE 248,000