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35,635 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice11010141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 35,635
Amount35,635 lekë
Invoice descriptionDr Aluiznit Fier 1014119 nr fature 429,seri 61424429