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11,208 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice1210940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 11,208
Amount11,208 lekë
Invoice description1094009 ALUIZNI POSTA JANAR 2017 NR.FAT.70 DT.31.01.2017 SERIA 34520792