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18,384 Albanian lekë

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

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice8110940102015
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 18,384
Amount18,384 Albanian lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature