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21,360 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice3310141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 21,360
Amount21,360 lekë
Invoice description1014122 Aluizni Berat pagese fature poste fat nr 151 date 29.03.2019 serial 61416032