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14,928 lekë

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

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice6910940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 14,928
Amount14,928 lekë
Invoice description1094009 ALUIZNI POSTA MAJ 201T NR.FAT.278 DT.31.05.2017 SERIA 26966063