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37,380 lekë

ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice13710141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 37,380
Amount37,380 lekë
Invoice description1014110 Aluizmi,Tr Rurale,lik posta nentor ,fat 5553 dt 26.11.2019 seri 74764353

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) Ilirjan Perkeqi 114,180