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10,910 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice5110141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 10,910
Amount10,910 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 587 DT 31.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2018 ALUIZNI - Drejtoria Durres (0707) ALBTELEKOM SH.A. 1,920