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15,312 lekë

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

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice6110940132017
InstitutionALUIZNI - Drejtoria Berat (0202) 1094013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 15,312
Amount15,312 lekë
Invoice descriptionAluizni 1094013 sherbime postare fat nr 719 seri 50288965 date 30.09.2017