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684 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice4810111602016
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 684
Amount684 lekë
Invoice description1011160 Qendra Nderu Rrjetit Telematik posta maj16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2016 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) PROMPT ADRIATIC 254,656