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795 lekë

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

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice7710141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 795
Amount795 lekë
Invoice description1014128 Drejtoria Vendore e ASHK Kruje shpenz postare tetor 2019 lik i fat me nr 330 nr ser 67972983 dt 31.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 ALUIZNI - Drejtoria Kruje (0716) LOTI 118,097