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26,286 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice2410940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 26,286
Amount26,286 lekë
Invoice descriptionAluizni Fier 1094010 fd 576 27.03.2017 seri 20562576