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40,986 lekë

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

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3510940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 40,986
Amount40,986 lekë
Invoice descriptionDr Aluiznit Fier 1094010 seri 26963951,fd 951 26.4.2017