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2,598 lekë

N/Prefektura Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice11310160732015
InstitutionN/Prefektura Kavaje (3513) 1016073
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 2,598
Amount2,598 lekë
Invoice descriptionNENPREFEKTURA LIKUJDIM FAT NR 490 DT 31.10.2015 ME NR SERIE 20553966

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2015 N/Prefektura Kavaje (3513) A.K.F. PETROLEUM 46,470