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28,868 lekë

Drejtoria Rajonale Mjedisit Vlore(3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice4110260832015
InstitutionDrejtoria Rajonale Mjedisit Vlore(3737) 1026083
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 28,868
Amount28,868 lekë
Invoice descriptionPOSTA NR.SERIE 02143193,11509398 D.MJEDISIT 1026083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Drejtoria Rajonale Mjedisit Vlore(3737) NISATEL 2,000