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46,962 lekë

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

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice410141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 46,962
Amount46,962 lekë
Invoice descriptionDr Aluiznit Fier 1014119 fd 525 26.12.2017,seri 50296525