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23,270 lekë

ALUIZNI - Drejtoria Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice1210141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 23,270
Amount23,270 lekë
Invoice description1014122 Aluizni Berat pagese fature poste fat nr 1 date 31.01.2019, serial 67980251