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8,593 Albanian lekë

ALUIZNI - Drejtoria e Pergjithshme (3535) → "AGJENSIA E ABONIMIT TE SHTYPIT"

Payment record

Executed16.07.2019
Registered15.07.2019
Invoice12610141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
Beneficiary"AGJENSIA E ABONIMIT TE SHTYPIT"
BranchTirane
Category Posta dhe sherbimi korrier 8,593
Amount8,593 Albanian lekë
Invoice descriptionAluizmi Drejt Pergjith lik abonime,vazhd kontr 9683/1 dt 27.12.2018,fat 94 dt 30.06.2019 seri 53547400