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50,715 lekë

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

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice6810141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 50,715
Amount50,715 lekë
Invoice descriptionDr Aluiznit Fier 1014119 fd 250,seri 58056250