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180 lekë

Shk.Profesion. Mekanike Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2018
Registered12.02.2018
Invoice1310102512018
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 180
Amount180 lekë
Invoice description1010251 Shkolla Prof.Mekanike LU, Sa xhirojme per likujd. Shpz postare sipas fat nr.41, dt.31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Shk.Profesion. Mekanike Lushnje (0922) BANKA CREDINS 60,561