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600 lekë

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

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice510141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 600
Amount600 lekë
Invoice description1014118 ALUIZNI POSTA DHJETOR 2017 VLORE FAT.NR.885 DT.31.12.2017 SERIA 50284483