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17,040 lekë

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

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice1610141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 17,040
Amount17,040 lekë
Invoice descriptionAluizni Fier 1014119 nr fature 73,seri 61424073