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46,420 lekë

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

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice4110141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 46,420
Amount46,420 lekë
Invoice description1014118 ALUIZNI POSTA FAT NR 67979167 DAT 31.03.2019,67979479 DAT 25.03.2019