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6,720 Albanian lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice3710141242018
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 6,720
Amount6,720 Albanian lekë
Invoice descriptionDrejtoria e ALUIZNI-t Lushnje 1014124 ,sherbim postar Maj 2018 , fature nr.50292619