Home› Treasury Transactions

28,585 lekë

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

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice12010940072015
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 28,585
Amount28,585 lekë
Invoice description1094007 aluizmi shkoder likuj ft 22911862 dt 30.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 ALUIZNI - Drejtoria Shkoder (3333) BANKA CREDINS 1,132,862