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864 lekë

Reparti inspektimit shpetim miniera (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice4310930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 864
Amount864 lekë
Invoice descriptionAutoritet Komb Sig Emergj ,lik posta ,fat 2342 dt 26.4.2017 seri 44125942

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Reparti inspektimit shpetim miniera (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 54,128