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59,185 lekë

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

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice5810141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 59,185
Amount59,185 lekë
Invoice descriptionDr Aluiznit Fier 1014119 nr fd 274 26.6.2018,seri 58056274