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3,710 lekë

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

Payment record

Executed28.06.2019
Registered26.06.2019
Invoice4010141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 3,710
Amount3,710 lekë
Invoice description0707- 1014113- ALUIZNI Lik fat 340 dt 30.5.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2019 ALUIZNI - Drejtoria Durres (0707) Ermal Bali 99,543