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20,015 lekë

ALUIZNI - Drejtoria Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice10310141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 20,015
Amount20,015 lekë
Invoice description1014118 ALUIZNI POSTA KORRIK 2018 FAT.NR.474 DT.31.07.2018 SERIA 61414856