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6,342 lekë

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

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice410141272018
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 6,342
Amount6,342 lekë
Invoice descriptionALUIZNI POSTE LIK FAT NR 547 SERI 44124624 DT 31.12.2017