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13,860 lekë

ALUIZNI - Drejtoria Elbasan (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice1010141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 13,860
Amount13,860 lekë
Invoice description1014114 Aluizni Shp.postare fat.nr.1012 dt.31.12.2018 seri 58049648