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15,744 lekë

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

Payment record

Executed12.09.2017
Registered08.09.2017
Invoice5410940132017
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 15,744
Amount15,744 lekë
Invoice descriptionAluizni 1094013 sherbime postare fat nr 6358 dt 31.08.2017