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2,682 lekë

Sp. Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice7910130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 2,682
Amount2,682 lekë
Invoice descriptionSPITALI POSTE LIK FAT NR 627 SERI 44124708 DT 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Sp. Kavaje (3513) FIRDEUS SECURITY 162,990