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38,310 Albanian lekë

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

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice98109404102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 38,310
Amount38,310 Albanian lekë
Invoice descriptionDr Aluiznit Fier 1094010 fd 74 26.9.2017,seri 50295074