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17,950 lekë

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

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice2910141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 17,950
Amount17,950 lekë
Invoice descriptionAluizni Fier 1014119 fature nr 242,seri 61424202