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31,695 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice2310141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 31,695
Amount31,695 lekë
Invoice descriptionAluizni Fier 1014119 nr fature 123,seri 61424123