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7,880 lekë

ALUIZNI - Drejtoria Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice5810141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 7,880
Amount7,880 lekë
Invoice descriptionAluizni 1014123 posta Prill 2019, fat 126 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2019 ALUIZNI - Drejtoria Diber (0606) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 108,990