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11,255 lekë

ALUIZNI - Drejtoria Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed29.10.2018
Registered26.10.2018
Invoice11810141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 11,255
Amount11,255 lekë
Invoice description1014123 ALUIZNI fat 372 dt 30.09.2018