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6,090 lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed26.01.2016
Registered26.01.2016
Invoice1210940122016
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 6,090
Amount6,090 lekë
Invoice description1094012 ALUIZNI,SHERBIM POSTAR DHJETOR 2015,FAT NR. 226,NR.SER. 22902725,DT.31.12.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2016 Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) BANKA KOMBETARE TREGTARE 4,080,210