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23,052 lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice4410141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 23,052
Amount23,052 lekë
Invoice description1014114 Aluizni Shp.postare fat.nr.179 dt31.03.2019 seri 50283477