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3,972 lekë

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

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice54 2013 1013014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount3,972 lekë
Invoice descriptionPOSTA PRILL 1013014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Dega e Kujdesit Paresor Vlore (3737) ND. UJESJELLESI VLORE 36,192