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9,790 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice3210141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 9,790
Amount9,790 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 736 DT 31.5..2018