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17,405 lekë

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

Payment record

Executed22.08.2018
Registered20.08.2018
Invoice9010141232018
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 17,405
Amount17,405 lekë
Invoice description1014123 ALUIZNI posta Korrik 2018, fat 278 dt 31.07.2018