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1,428 lekë

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

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice9610040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,428
Amount1,428 lekë
Invoice description602-Drej.Pergj.Akred posta,fat nr 4084 dt 26.10.2015,seri 22909884

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2015 Drejtoria e Akreditimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23,267