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24,042 lekë

ALUIZNI- Drejtoria Sarande (3731) → POSTA SHQIPTARE SH.A

Payment record

Executed26.08.2016
Registered25.08.2016
Invoice3410940372016
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 24,042
Amount24,042 lekë
Invoice descriptionlik per posten nga aluizmi SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2016 ALUIZNI- Drejtoria Sarande (3731) BANKA CREDINS 59,500
26.08.2016 ALUIZNI- Drejtoria Sarande (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18,697