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19,055 lekë

ALUIZNI - Drejtoria Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice10310141272018
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 19,055
Amount19,055 lekë
Invoice descriptionALUIZNI POSTE LIK FAT NR 472 SERI 61413249 DT 30.11.2018