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8,825 lekë

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

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice4310141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 8,825
Amount8,825 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 61421935 dt 31.7.2018