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27,880 lekë

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

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice2810141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 27,880
Amount27,880 lekë
Invoice description1014118 ALUIZNI POSTA SHKURT 2019 VLORE, FAT.NR.74, 46, DT.28.02.2019, SERIA 58054508, 67979432