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4,374 lekë

Drejtoria e shendetit publik Librazhd (0821) → POSTA SHQIPTARE SH.A

Payment record

Executed26.09.2012
Registered17.09.2012
Invoice11510130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category —
Amount4,374 lekë
Invoice descriptionDR.SH.PARSOR LIK FAT GUSHT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Drejtoria e shendetit publik Librazhd (0821) POSTA SHQIPTARE SH.A 4,374