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16,000 lekë

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

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice5810130722014
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Libra dhe publikime profesionale 16,000
Amount16,000 lekë
Invoice description1013072 spitali kolonje shpenzime per abonime ne fletore zyrtare fatura nr.70 dt.03.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Sp. Kolonje (1514) ARTAN SIMA 13,700