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13,464 Albanian lekë

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

Payment record

Executed21.05.2018
Registered18.05.2018
Invoice2910141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 13,464
Amount13,464 Albanian lekë
Invoice descriptionDrejtoria e ALUIZNI-t Lushnje 1014124 ,sherbim postar Prill 2018 , fature nr.50292567