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5,892 lekë

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

Payment record

Executed18.06.2013
Registered12.06.2013
Invoice6410061282013
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount5,892 lekë
Invoice description1006128 ALUIZNI SHKODER FAT. 02144500 DT. 31.05.2013