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8,593 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → "AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice20810141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 8,593
Amount8,593 lekë
Invoice descriptionAluizmi Drejt Pergjith abonime,vazhd kontr 9683/1 dt 27.12.2018,fat 167 dt 31.10.2019 seri 79631027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 ALUIZNI - Drejtoria e Pergjithshme (3535) INTESA SANPAOLO BANK ALBANIA 10,000