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24,470 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice9810141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 24,470
Amount24,470 lekë
Invoice descriptionAluizni 1014123 posta Shtator 2019, fat 733 dt 30.09.2019