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96 lekë

Spitali Distrofik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2018
Registered22.01.2018
Invoice710130542018
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Elektricitet 96
Amount96 lekë
Invoice description1013054 QKMZHRF lik fat poste fat. 58057434 dt. 26.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Spitali Distrofik (3535) UJËSJELLËS KANALIZIME TIRANË 34,320