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58,572 lekë

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

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice4110141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 58,572
Amount58,572 lekë
Invoice descriptionDr Aluiznit Fier 1014119 nr fd 474 26.4.2018,seri 58056474