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1,260 lekë

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

Payment record

Executed17.09.2015
Registered16.09.2015
Invoice1910131182015
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Sherbime telefonike 1,260
Amount1,260 lekë
Invoice descriptionPOSTA KORRIK-GUSHT 2015 NR.SERIE 11521503,20564847 I.SH.SH 1013118

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 ISHSH Rajonal Vlore (3737) BANKA CREDINS 1,201,349