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17,640 lekë

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

Payment record

Executed15.02.2018
Registered13.02.2018
Invoice1410141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 17,640
Amount17,640 lekë
Invoice description1014123 Aluizni posta janar 2018