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22,446 lekë

Prefektura e qarkut Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice9110160642013
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount22,446 lekë
Invoice descriptionSHP POSTAR FIER BALLSH PREFEKTURA FIER QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2013 Prefektura e qarkut Fier (0909) ALBTELEKOM SH.A. 7,431
22.08.2013 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME 20,400