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9,834 lekë

Bashkia Orikum (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice12221580012015
InstitutionBashkia Orikum (3737) 2158001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 9,834
Amount9,834 lekë
Invoice descriptionSHERBIME POSTARE MAJ 2015 BASHKIA ORIKUM 2158001 FATURA NR.5 DT.30.05.2015 SERIE 02131981

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Bashkia Orikum (3737) BANKA KOMBETARE TREGTARE 55,700