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13,450 lekë

Sp. Tepelene (1134) → POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice27/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category —
Amount13,450 lekë
Invoice descriptionTE TJERA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Sp. Tepelene (1134) SALI DEDEGJONI 240,000