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25,995 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice12610141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 25,995
Amount25,995 lekë
Invoice description1014118 ALUIZNI POSTA SHTATOR 2018, FAT.NR 621; 49, DT. 30.09.2018, SERIA 61415455, 61414775