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79,836 lekë

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

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice12410141192017
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 79,836
Amount79,836 lekë
Invoice descriptionDr Aluiznit Fier 1014119 fd 9924,seri 50296924