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1,920 lekë

Qendra e Formimit Profesional Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice2710251042014
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 1,920
Amount1,920 lekë
Invoice description1025104 D.R.F.PROFESIONAL , POSTA FATURA NR 32 DT 28/02/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2014 Inspektoriati Shteteror i Punes Gjirokaster (1111) BANKA KOMBETARE TREGTARE 273,525