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73,794 Albanian lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice2110940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 73,794
Amount73,794 Albanian lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature