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100,830 lekë

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

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice9510141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 100,830
Amount100,830 lekë
Invoice descriptionDr Aluiznit Fier 1014119 fature 924,seri 61423924