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2,556 lekë

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

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice14910940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 2,556
Amount2,556 lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) NEXHAT MEHONIQI (L03202402E) 12,599