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14,110 lekë

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

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice4210141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 14,110
Amount14,110 lekë
Invoice description1014122 Aluizni Berat pagese fature poste fat nr 223 dt 30.04.2019, nr seri 67980490