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24,415 lekë

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

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice3510141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 24,415
Amount24,415 lekë
Invoice description1014115 ALUIZNI KORCE SHP.POSTARE FAT.224 DT.31.03.2019