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21,345 lekë

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

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice14010141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 21,345
Amount21,345 lekë
Invoice description1014118 ALUIZNI POSTA TETOR 2018 FAT.NR.693, DT.31.10.2018, SERIA 58054980