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14,380 lekë

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

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice2810141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 14,380
Amount14,380 lekë
Invoice descriptionAluizni 1014123 posta likuidim fature nr 41 date 28.02.2019