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465 lekë

Zyra Punesimit Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice46510102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 465
Amount465 lekë
Invoice description1010211 ZYRA E PUNES SHERBIM EPOSTARE DELVINE QERSHOR 2018, FAT NR. 89, DT. 30.06.2018, SERIA 50286935

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Zyra Punesimit Vlore (3737) BANKA E TIRANES 11,100