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13,090 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice2910141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Sherbime telefonike 13,090
Amount13,090 lekë
Invoice description0707- 1014113- ALUIZNI LIK FAT 273 dt 30.04.2019