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43,200 lekë

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

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice7910141102019
InstitutionALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) 1014110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 43,200
Amount43,200 lekë
Invoice description1014110 Aluizmi,Tr Rurale,lik posta shkurt-maj ,fat 919,1411,2433 seri 67984719, 67986161, 74493133

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2019 ALUIZNI - Tirana Rurale (Ish Tirana 3) (3535) BANKA CREDINS 394,008