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45,275 lekë

ALUIZNI - Drejtoria Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice10310141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 45,275
Amount45,275 lekë
Invoice descriptionDr Aluiznit Fier 1014119 nr fature 4004,seri 61424004