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2,808 Albanian lekë

ALUIZNI - Drejtoria Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice1810940132014
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 2,808
Amount2,808 Albanian lekë
Invoice descriptionALUIZNI 1094013 likujdim fature nr 171.dt.31.03.2014