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33,426 lekë

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

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2710141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 33,426
Amount33,426 lekë
Invoice descriptionDr Aluiznit Fier 1014119 fd 724 27.3.2018,seri 26970724