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78,978 lekë

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

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice14110940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 78,978
Amount78,978 lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature