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10,180 lekë

ALUIZNI - Drejtoria Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice3110141162018
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1014116
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 10,180
Amount10,180 lekë
Invoice description1014116 aluizni shkoder, sherbim postar ft 50297785 dt 30.03.2018