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18,816 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice12410061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount18,816 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit posta gusht k 2013 fat.3363 dt.26.08.132 seria 08737266