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62,190 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice110109404102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 62,190
Amount62,190 lekë
Invoice descriptionDr Aluiznit Fier 1094010 fd 976 .seri 50296976

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) "ABCOM" 1,585