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20,944 lekë

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

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice2310940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 20,944
Amount20,944 lekë
Invoice descriptionAluizni Tirana 2 fat nr 2264 seri 44121064