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13,260 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2016
Registered26.01.2016
Invoice610940092016
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 13,260
Amount13,260 lekë
Invoice descriptionPOSTA DHJETOR 2015 NR.SERIE 11509369 ALUIZNI 1094009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2016 ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS 355,695