Home› Treasury Transactions

10,025 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice810141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Elektricitet 10,025
Amount10,025 lekë
Invoice description0707- 1014113- ALUIZNI LIK FAT 41 DT 31.1.2019