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22,680 lekë

Prefektura e qarkut Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed26.05.2014
Registered26.05.2014
Invoice92 1016074 2014
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 22,680
Amount22,680 lekë
Invoice description1016074 PREFEKTURA FAT NR 5 DT 30.04.2014 MUAJI PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Prefektura e qarkut Vlore (3737) CEZ SHPERNDARJE 14,548