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19,620 lekë

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

Payment record

Executed18.04.2017
Registered13.04.2017
Invoice2110940132017
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 19,620
Amount19,620 lekë
Invoice descriptionAluizni 1094013 sherbime postare fat nr 209 dt 30.03.2017