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2,712 lekë

Drejtoria e shendetit publik Kolonje (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice11610130312013
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category —
Amount2,712 lekë
Invoice descriptionDrejtoria e shendetit publik kolonje shpenzime per sherbime poste muaji qershor 2013. fatura nr.248 dt.28.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Drejtoria e shendetit publik Kolonje (1514) ALEKO VASILLAQ MICO 18,000