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15,522 lekë

ALUIZNI - Drejtoria Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice2810141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 15,522
Amount15,522 lekë
Invoice description1014118 ALUIZNI POSTA SHKURT 2018 VLORE FAT.NR.81 DT.28.02.2018 SERIA 11514521