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3,072 lekë

Sp. Kolonje (1514) → POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice5710130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier 3,072
Amount3,072 lekë
Invoice description1013072 spitali kolonje shpenzime per sherbime poste dhe korrier fatura nr.54 dt.28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Sp. Kolonje (1514) RAIFFEISEN BANK SH.A 34,000