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18,084 Albanian lekë

ALUIZNI - Drejtoria Gjirokaster (1111) → POSTA SHQIPTARE SH.A

Payment record

Executed18.08.2017
Registered16.08.2017
Invoice9910940122017
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1094012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category Posta dhe sherbimi korrier 18,084
Amount18,084 Albanian lekë
Invoice description1094012 ALUIZNI , Sherbim postar Korrik 2017, fatura nr. 134, 44112538, dt. 31.07.2017.