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2,952 lekë

ALUIZNI - Drejtoria Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice1110141282018
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 2,952
Amount2,952 lekë
Invoice description1014128-Aluizni Kruje sa likuiduar sherbim postar janar 2018 lik i fat 33 nr ser 50292133 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2018 ALUIZNI - Drejtoria Kruje (0716) Sokol Xhafa 100,000