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6,570 lekë

Spitali Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed11.10.2019
Registered10.10.2019
Invoice66510130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 6,570
Amount6,570 lekë
Invoice description1013024 SPITALI POSTA SHTATOR 2019, FAT NR. 672,643, DT. 30.09.2019, SERIA 67978938-67

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2019 Spitali Vlore (3737) ALIRAJ & K sh.p.k. 624,408