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12,102 lekë

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

Payment record

Executed11.11.2013
Registered24.10.2013
Invoice14110061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount12,102 lekë
Invoice description1006118 602 Zyra Qend.Aluiznit posta shtator 2013 fat.3668 dt.26.09.13 seria 08737581