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774 lekë

Arkivi Qendror teknik i ndertimit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice4210940262015
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 774
Amount774 lekë
Invoice descriptionAQTN poste QERSHOR 2015 FAT 2653 DT 26.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Arkivi Qendror teknik i ndertimit (3535) SINTEZA CO 28,260