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6,740 lekë

Drejtoria Rajonale AKU Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice3210051232019
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 6,740
Amount6,740 lekë
Invoice descriptionA.K.U Fier 1005123 nr fature 275,seri 61424275