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19,200 lekë

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

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice610141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 19,200
Amount19,200 lekë
Invoice descriptionAluizni Fier 1014119 fatura nr 429,seri 61424429