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14,225 lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice12710141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 14,225
Amount14,225 lekë
Invoice descriptionAluizni 1014123 posta likuidim fature nr 419 date 30.11.2019