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3,888 lekë

ALUIZNI-Tirana (2) → POSTA SHQIPTARE SH.A

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice7710940272016
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,888
Amount3,888 lekë
Invoice descriptionAluizni Tirana 2 poste tetor 2016 fat nr 5034 seri 34519334

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2016 ALUIZNI-Tirana (2) ALBTELEKOM SH.A. 1,920