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43,785 lekë

ALUIZNI - Drejtoria Korce (1515)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2019
Registered13.02.2019
Invoice1410141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 43,785
Amount43,785 lekë
Invoice description1014115 ALUIZNI KORCE SHP.POSTARE FAT.12 DT.31.01.2019