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32,196 lekë

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

Payment record

Executed03.03.2017
Registered02.03.2017
Invoice1510940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 32,196
Amount32,196 lekë
Invoice descriptionDr Aluiznit Fier 1094010 nr fature 20562762,762 27.2.2017