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11,705 lekë

ALUIZNI - Drejtoria Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice2210141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 11,705
Amount11,705 lekë
Invoice description0707- 1014113- ALUIZNI LIK FAT 196 DT 31.3.2019