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21,345 lekë

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

Payment record

Executed27.03.2019
Registered26.03.2019
Invoice3210141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 21,345
Amount21,345 lekë
Invoice description1014114 Aluizni Shp.postare fat.nr.107 dt28.02.2019 seri 58056502