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33,612 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1610141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 33,612
Amount33,612 lekë
Invoice descriptionDr Aluiznit Fier 1014119 fd 806,seri 26970806