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1,450 lekë

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

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice210141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 1,450
Amount1,450 lekë
Invoice description1014128 Aluizmi kruje shpenzime postare prill 2019 lik i fat me nr 113 nr ser 67977916 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 ALUIZNI - Drejtoria Kruje (0716) RAIFFEISEN BANK SH.A 52,169