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576 lekë

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

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice2021380092017
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 576
Amount576 lekë
Invoice description2138009 LIKPOSTE Q POLIVALENTE SR FAT NR DAT 30.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Qendra polivalente Sarande (3731) "MILOSAO" 30,804