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12,470 lekë

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

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice1910141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 12,470
Amount12,470 lekë
Invoice descriptionAluizni 1014123 posta likuidim fature nr1 date 31.01.2019