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1,902,895 lekë

Administrata Kopshte Cerdhe (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed25.07.2018
Registered24.07.2018
Invoice35221010542018
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Paradhenie per ankande, te vitit ne vazhdim,Te Dala 1,902,895
Amount1,902,895 lekë
Invoice description2101054 Qend.Eduk.Zhvill.Femij 2018 Lik kthim parapagime urdh 627 dt 23.07.2018 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2018 Administrata Kopshte Cerdhe (3535) AUTO - STAFA 265,180