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11,640 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice5710940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 11,640
Amount11,640 lekë
Invoice description1094009 ALUIZNI POSTA PRILL 2017 NR.FAT.1 208 DT.30.04.2017 SERIA 26974502,26974893