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18,564 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2017
Registered15.02.2017
Invoice1010940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 18,564
Amount18,564 lekë
Invoice descriptionDr Aluiznit Fier 1094010 fd nr 192 26.1.2017,seri 20551192