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12,840 lekë

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

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice310141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 12,840
Amount12,840 lekë
Invoice description0707- 1014113- ALUIZNI LIK FAT 67986934 DT 31.12.2018