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20,095 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice6710141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 20,095
Amount20,095 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAt 743 dt 30.10.2018