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1,236 lekë

ALUIZNI - Drejtoria Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed08.03.2013
Registered06.03.2013
Invoice1310061332013
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category —
Amount1,236 lekë
Invoice description1006133 ALUIZNI 1006133 posta shkurt 2013