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14,790 lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice5910141142019
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 14,790
Amount14,790 lekë
Invoice description1014114 Aluizni Shp.postare fat.nr.253 dt30.04.2019 seri 50283352