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70 lekë

Spitali Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice41810130242020
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 70
Amount70 lekë
Invoice description101324 SPITALI VLORE POSTA MAJ 2020, FAT NR. 58, DT. 31.05.2020, SERIA 86834957

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2020 Spitali Vlore (3737) ROBERT SINAJ 60,000