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8,544 lekë

Qendra Polivalente Poliçan (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1821400032017
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 8,544
Amount8,544 lekë
Invoice description2140003 Fatura nr.305 (seri 34525966)data 30.12.2016 Sherbim Postar Qendra Polivalente Bashkia Polican 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2017 Qendra Polivalente Poliçan (0232) ALBTELEKOM SH.A. 4,318