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3,810 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice11210940122013
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category —
Amount3,810 Albanian lekë
Invoice description1094012 ALUIZNI GJIROKASTER PER PAGES FAT 178+197+210 2013