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18,936 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice3010141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 18,936
Amount18,936 lekë
Invoice descriptionAluizni Berat 1014122, pagim fature poste nr 173 date 31.03.2018, seri 58059918