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61,806 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice5810940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 61,806
Amount61,806 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit posta fat.1784 dt.26.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PROSOUND 108,000