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19,520 lekë

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

Payment record

Executed31.05.2019
Registered30.05.2019
Invoice5310141152019
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 19,520
Amount19,520 lekë
Invoice description1014115 ALUIZNI KORCE SHP.POSTARE FAT.335 DT.30.04.2019