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2,496 lekë

Sp. Bulqize (0603) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2014
Registered16.01.2014
Invoice0910130652014
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBulqize
Category Unspecified 2,496
Amount2,496 lekë
Invoice descriptionSPITALI BULQIZE (1013065) likujdim sherbim postar Dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Sp. Bulqize (0603) RAIFFEISEN BANK SH.A 105,280