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27,222 lekë

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

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice17010940052017
InstitutionALUIZNI - Drejtorite Elbasan (1) + Elbasan (2) (0808) 1094005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchElbasan
Category Posta dhe sherbimi korrier 27,222
Amount27,222 lekë
Invoice description1094005 Aluizni Shp.Postare Fat 672 dt. 31.10.2017 seri 22906915