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4,200 Albanian lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed04.03.2016
Registered03.03.2016
Invoice1410030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 4,200
Amount4,200 Albanian lekë
Invoice descriptionADISA sherbim poste fat 25 dt 29.02.2016 seri 26961407

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2016 Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) BANKA CREDINS 1,338,530