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6,450 lekë

Burgu Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.06.2016
Registered20.06.2016
Invoice6910140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 6,450
Amount6,450 lekë
Invoice description1014003 I.E.V.P LU. per sa lik. shpenzime postare sipas fat. nr. 198 dt. 31.05.2016 per muajin Maj 2016

Others with the same invoice number

the invoice number repeats within an institution
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26.05.2017 Burgu Lushnje (0922) 4 K TRADING Albania 94,800