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22,212 lekë

Drejtoria Arsimore Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2012
Registered04.12.2012
Invoice27910110382012
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount22,212 lekë
Invoice descriptionPOSTA DAR 1011038 SHKURT - TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Drejtoria Arsimore Vlore (3737) C O L O M B O 33,500