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16,735 lekë

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

Payment record

Executed18.06.2019
Registered17.06.2019
Invoice6510141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 16,735
Amount16,735 lekë
Invoice description1014118 ALUIZNI , POSTA MAJ 2019, FAT.NR.309, DT.31.05.2019, SERIA 67978598