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15,888 lekë

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

Payment record

Executed25.04.2017
Registered24.04.2017
Invoice4010940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 15,888
Amount15,888 lekë
Invoice description1094012 ALUIZNI ,sherbim postar Mars 2017, fat nr. 54, dt. 31.03.2017, nr. ser. 44112608.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 ALUIZNI - Drejtoria Gjirokaster (1111) BANKA CREDINS 120,489