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57,414 lekë

ALUIZNI - Drejtoria Korce (1515) → POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice4610141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 57,414
Amount57,414 lekë
Invoice description1014115 ALUIZNI KORCE SHERBIME POSTARE IMUAJI MARS 2018 FATURA NR 258 NR SERIE 58062343 DT 31.03.2018