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44,080 lekë

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

Payment record

Executed29.05.2019
Registered28.05.2019
Invoice5210141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 44,080
Amount44,080 lekë
Invoice description1014118 ALUIZNI POSTA PRILL 2019 FAT.NR.224, 112, DT.30.04.2019, SERIA 67976511, 67978504