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8,555 lekë

ALUIZNI - Drejtoria Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed17.11.2017
Registered16.11.2017
Invoice10010940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 8,555
Amount8,555 lekë
Invoice description1094007 ALUIZNI SHKODER, SHERBIM POSTAR, FATURE 50290745 DT 31.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 328,209