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3,482 Albanian lekë

Spitali Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice710130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Unspecified 3,482
Amount3,482 Albanian lekë
Invoice descriptionSPITALI FIER 1013017 LIKUJDIM FATURE DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Spitali Fier (0909) SGS AUTOMOTIVE ALBANIA 17,700