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1,836 lekë

Drejtoria e Akreditimit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice2310040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,836
Amount1,836 lekë
Invoice description602-Drej.Pergj.Akred posta,fat nr 1026 dt 26.02.2015,seri 16483652

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2015 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. 27,352