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26,730 lekë

ALUIZNI - Tirana 5 (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice4210141122018
InstitutionALUIZNI - Tirana 5 (3535) 1014112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 26,730
Amount26,730 lekë
Invoice descriptionDrejt.Aluiznit Kamez Vore poste prill fat nr nr 1675 dt 26.04.2018 seri 58061275

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2018 ALUIZNI - Tirana 5 (3535) ELDI QAFMOLLA 257,500