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7,689 lekë

ALUIZNI - Drejtoria Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1210141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 7,689
Amount7,689 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 15 DT 28.2.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2018 ALUIZNI - Drejtoria Durres (0707) BANKA CREDINS 630,066