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46,494 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice2710940132017
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 46,494
Amount46,494 lekë
Invoice descriptionALUIZNI berat 1094013 likujdim fatura 298 date 28.04.2017 seria 44117766 sherbim postar