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20,140 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice4610141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 20,140
Amount20,140 lekë
Invoice descriptionAluizni Berat 1014122, pagim fature poste date 31.05.2018 seri 58054057 date nr 348