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48,975 lekë

ALUIZNI - Drejtoria Korce (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed23.11.2018
Registered22.11.2018
Invoice13710141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 48,975
Amount48,975 lekë
Invoice description1014115 ALUIZNI KORCE SHERBIME POSTARE MUAJI TETOR FAT.NR.1037 DT 31.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS 806,351