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1,860 Albanian lekë

ALUIZNI- Drejtoria Kruje (0716) → POSTA SHQIPTARE SH.A

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice6310940402017
InstitutionALUIZNI- Drejtoria Kruje (0716) 1094040
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 1,860
Amount1,860 Albanian lekë
Invoice description1094040 ALUIZNI KRUJE SA LIK shpenzim postare gusht 2017 lik i fat me nr 239 nr serial 44120329 dt 31.08.2017