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33,168 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice3010940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 33,168
Amount33,168 lekë
Invoice descriptionAluizni Tirana posta m-prill fat nr 2677 seri 44125577 dt 26.4.2017