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5,424 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice12910940102013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount5,424 lekë
Invoice descriptionSHP POSTARE FIER PATOS ALUIZNI FIER