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25,668 lekë

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

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice7510940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 25,668
Amount25,668 lekë
Invoice descriptionSHP POSTARE QERSHOR 2014 ALUIZNI FIER