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2,856 lekë

Prefektura e qarkut Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice22010160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount2,856 lekë
Invoice description1016061 PREFEKTURA DURRES LIK SHERBIM POSTAR GUSHT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2013 Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 3,371
03.09.2013 Prefektura e qarkut Durres (0707) UNION BANK SHA 51,456