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2,280 lekë

ISHSH Rajonal Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed22.06.2015
Registered19.06.2015
Invoice1210131182015
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Sherbime telefonike 2,280
Amount2,280 lekë
Invoice descriptionPOSTA PRILL 2015 NR.SERIE 20564741 I.SH.SH 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 ISHSH Rajonal Vlore (3737) BANKA CREDINS 1,253,247