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17,250 lekë

ALUIZNI-Tirana (2) → POSTA SHQIPTARE SH.A

Payment record

Executed09.02.2017
Registered08.02.2017
Invoice0910940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 17,250
Amount17,250 lekë
Invoice description1094027 Aluizni Tirana 2 pagese posta fature nr 1396, dt 26.01.17, Seri 34519696