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17,825 lekë

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

Payment record

Executed17.06.2019
Registered14.06.2019
Invoice5310141222019
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 17,825
Amount17,825 lekë
Invoice description1014122 Aluizni Berat pagese fature poste fat nr 306 dt 29.05.2019 seri 67979974