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34,220 lekë

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

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice15610141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 34,220
Amount34,220 lekë
Invoice description1014118 ALUIZNI POSTA NENTOR 2018 NR.FAT.860, 775, DT.30.11.2018, SERIA 58054700, 58054865