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31,242 lekë

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

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice3510141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 31,242
Amount31,242 lekë
Invoice descriptionAluizni Berat 1014122, pagim fature poste prill 2018 seri 58054294 nr 254 date 30.04.2018