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7,182 lekë

ALUIZNI- Drejtoria Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed23.10.2017
Registered18.10.2017
Invoice6210940392017
InstitutionALUIZNI- Drejtoria Kavaje (3513) 1094039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 7,182
Amount7,182 lekë
Invoice descriptionALUIZNI POSTE LIK FAT NR 414 DT 30.09.2017 SERI 34524625