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122,975 lekë

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

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice5810141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 122,975
Amount122,975 lekë
Invoice descriptionAluizni Fier 1014119 fature nr 518,seri 74493518