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288 lekë

Qendra polivalente Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice17521380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 288
Amount288 lekë
Invoice descriptionPOSTA NENTOR 2015 Q POLIVALENTE SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Qendra polivalente Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,340
11.12.2015 Qendra polivalente Sarande (3731) REA-2002 42,000