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5,754 lekë

ALUIZNI - Drejtoria Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice1610061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount5,754 lekë
Invoice descriptionALUIZNI SHKODER FAT. 02120842DT..31.01.2013