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12,192 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice10010940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 12,192
Amount12,192 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/POSTA FAT.579

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS 278,184