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16,285 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice7310141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 16,285
Amount16,285 lekë
Invoice descriptionDr Aluiznit Fier 1014119 fd 529,seri 61423569