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11,388 lekë

ALUIZNI - Drejtoria Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice2210141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 11,388
Amount11,388 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 270 dt 30.4.2018