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960 lekë

Bordi i Kullimit Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice17 1005080 2014
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Unspecified 960
Amount960 lekë
Invoice descriptionPOSTA JANAR NR.SERIE 11514053 B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Bordi i Kullimit Vlore (3737) IVA / VLORE 133,920