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10,752 lekë

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

Payment record

Executed24.10.2013
Registered24.09.2013
Invoice71.10061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount10,752 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/POSTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 ALUIZNI - Drejtorite Durres + Kruje (0707) BANKA CREDINS 1,486,898