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10,290 lekë

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

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice1610141272019
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 10,290
Amount10,290 lekë
Invoice descriptionALUIZNI POSTE LIK FAT NR 17 SERI 61413140 DT 31.01.2019