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25,098 lekë

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

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice1151094010
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 25,098
Amount25,098 lekë
Invoice descriptionAluizni Fier 1094010 posta Shtator 2014