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2,154 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice74.10061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount2,154 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/POSTA