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9,552 lekë

Drejtoria e shendetit publik Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1110130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Unspecified 9,552
Amount9,552 lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM POSTARE FAT 606 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2014 Drejtoria e shendetit publik Kavaje (3513) BANKA SOCIETE GENERALE ALBANIA 139,996