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21,300 lekë

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

Payment record

Executed03.04.2017
Registered16.03.2017
Invoice2810940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 21,300
Amount21,300 lekë
Invoice description1094007 ALUIZNI SHKODER shpenzime posta dt 44114097 dt 28.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2017 ALUIZNI - Drejtoria Shkoder (3333) "ABCOM" 13,550