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845 lekë

Shtepia e te Moshuarve Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2017
Registered10.04.2017
Invoice4310251582017
InstitutionShtepia e te Moshuarve Shkoder (3333) 1025158
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 845
Amount845 lekë
Invoice description1025158 SHTEPIA MOSHUARVE SHKODER, SHERBIM POSTAR mars 2017,FAT 44114326 DT 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2017 Shtepia e te Moshuarve Shkoder (3333) ALBTELEKOM SH.A. 3,000