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7,056 lekë

Drejtoria e shendetit publik Mallakaster (0924) → POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice3210101942018
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 7,056
Amount7,056 lekë
Invoice descriptionPAGESE PER POSTA SHQIPTARE SH.A FAT SHKURT FAT NR.18 DATE 27.02.2018 SERI 50296821 NGA DREJTORIA E SHENDETIT PUBLIK MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2018 Zyra Punesimit Mallakaster (0924 BANKA CREDINS 136,436