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9,048 lekë

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

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice2810940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 9,048
Amount9,048 lekë
Invoice description0707 ALUIZNI 1094004 FAT 262 DT 29.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2016 ALUIZNI - Drejtorite Durres + Kruje (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 40,202