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68,780 lekë

ALUIZNI - Drejtoria Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice7710141162019
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 68,780
Amount68,780 lekë
Invoice description1014116 ASHK Drejtoria Vendore Shkoder, sherbim postar, ft 67985829 dt 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" 300