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59,940 lekë

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

Payment record

Executed01.06.2017
Registered30.05.2017
Invoice3610940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 59,940
Amount59,940 lekë
Invoice descriptionAluizni Fier 1094010 fd 877 25.05.2017 seri 209638877

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2017 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) A&T 50,000