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22,840 Albanian lekë

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

Payment record

Executed17.04.2019
Registered15.04.2019
Invoice2710141242019
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 22,840
Amount22,840 Albanian lekë
Invoice description1014124 Drejtoria ALUIZNI-t Lushnje, Sa likujdim sherbim postar sipas fat nr.119, dt.31.03.2019