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10,164 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice1910141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 10,164
Amount10,164 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT mars 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 ALUIZNI - Drejtoria Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 80,085
30.04.2018 ALUIZNI - Drejtoria Durres (0707) ALBTELEKOM SH.A. 1,920