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18,510 lekë

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

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice6010940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 18,510
Amount18,510 lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature