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3,858 lekë

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

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice5110940122014
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 3,858
Amount3,858 lekë
Invoice description1094012 ALUIZNI 1094012 SHERBIME POSTARE, FATURA NR 90.DT 30.05.2014 SERIAL 11512053,NR 75 DT30.04.2014 SERIA 11516584