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81,360 lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice9310141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 81,360
Amount81,360 lekë
Invoice descriptionDr Vendore ASHK Fier 1014119 fature 70,seri 74488070