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68,885 lekë

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

Payment record

Executed18.10.2018
Registered17.10.2018
Invoice9910141122018
InstitutionALUIZNI - Tirana 5 (3535) 1014112
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 68,885
Amount68,885 lekë
Invoice descriptionDrejt.Aluiznit Kamez Vore poste shtator fat nr nr 4162 dt 26.09.2018 seri 58055662

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2018 ALUIZNI - Tirana 5 (3535) NEXT-TV 26,000