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27,540 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice8110141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 27,540
Amount27,540 lekë
Invoice descriptionAluizni 1014123 posta Korrik 2019, fat 261 dt 31.07.2019