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26,628 lekë

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

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice910141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 26,628
Amount26,628 lekë
Invoice descriptionDr Aluiznit Fier 1014119 nr 724 ,seri 50296724 26.01.2018