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20,394 lekë

N/Prefektura Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed06.02.2015
Registered04.02.2015
Invoice410160652015
InstitutionN/Prefektura Lushnje (0922) 1016065
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 20,394
Amount20,394 lekë
Invoice description1016065 N/PREFEKTURA LU. per sa lik. shpenzime postare dhjetor 2014 fat.663 dt.31.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 N/Prefektura Lushnje (0922) RAIFFEISEN BANK SH.A 776,108