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40,860 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice5410141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 40,860
Amount40,860 lekë
Invoice description1014115 ALUIZNI KORCE SHERBIME POSTARE IMUAJI PRILL 2018 FATURA NR 372 NR SERIE 58062260 DT 30.04.2018