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12,486 Albanian lekë

ALUIZNI - Drejtoria Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice2010141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 12,486
Amount12,486 Albanian lekë
Invoice descriptionDrejtoria e ALUIZNI-t Lushnje 1014124 ,sherbim postar Mars 2018 , fature nr.34527265