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27,234 lekë

INUK (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice21110161302018
InstitutionINUK (3535) 1016130
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 27,234
Amount27,234 lekë
Invoice description2018-INUK SHP POSTE FAT.NR 5745 DT.26.12.2017 SERI 44121645

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2018 INUK (3535) JAPAN-XHIMI 117,270