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186 lekë

Qendra e fomimit profesiona Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice11110250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 186
Amount186 lekë
Invoice description1025041 Q.F.P POSTA KORRIK 2017, UP NR.39, DT.14.08.2017, NR.FAT.468, DT.31.07.2017, SERIA 11509008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e fomimit profesiona Vlore (3737) POSTA SHQIPTARE SH.A 186