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1,446 lekë

Sp. Skrapar (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2013
Registered15.11.2013
Invoice16310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount1,446 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.407(08749534)dt.31/10/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Sp. Skrapar (0232) M.C.CATERING 106,139