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12,550 Albanian lekë

ALUIZNI - Drejtoria Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice1510141242019
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 12,550
Amount12,550 Albanian lekë
Invoice description1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim sherbim postar sipas fat nr.69, dt.28.02.2019