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6,018 lekë

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

Payment record

Executed21.10.2013
Registered16.09.2013
Invoice1010061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount6,018 lekë
Invoice descriptionALUIZNI SHKODER FAT. 02144055 DT..30.06.2013, 02144344 DT. 31.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 647,096