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1,308 lekë

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

Payment record

Executed07.11.2016
Registered04.11.2016
Invoice7810940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,308
Amount1,308 lekë
Invoice descriptionAQTN poste tetor 2016 fat nr 4745 dt 26.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2016 Arkivi Qendror teknik i ndertimit (3535) GRIFIN ALBANIA 60,000