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218,898 lekë

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

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice3910940372017
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 218,898
Amount218,898 lekë
Invoice descriptionshp post nga aluizni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2017 ALUIZNI- Drejtoria Sarande (3731) LEDIAN MITRO 96,900