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49,002 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice5910940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 49,002
Amount49,002 lekë
Invoice descriptionDr Aluiznit Fier 1094010 fd 725 28.6.2017,seri 26963725