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30,550 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice13910141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 30,550
Amount30,550 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster. Sherbim postar Tetor 2019, fatura nr. 198, nr.serie 81113999, dt. 31.10.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS 160,662