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18,978 lekë

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

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice10110061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount18,978 lekë
Invoice descriptionSHP POSTAR GUSHT 2013 ALUIZNI FIER