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2,760 lekë

Dega e rezervave Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice5110160972015
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 2,760
Amount2,760 lekë
Invoice description1016097 REZERVAT FAT 31.05.2015 NR315

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Dega e rezervave Vlore (3737) ALBTELEKOM SH.A. 3,310