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37,980 lekë

ALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) → POSTA SHQIPTARE SH.A

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice15610940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 37,980
Amount37,980 lekë
Invoice description1094005 Aluizni Shp.Postare Fat 600 dt. 30.9.2017 seri 44124041