Home› Treasury Transactions

4,490 lekë

ALUIZNI - Drejtoria Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice4310141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,490
Amount4,490 lekë
Invoice descriptionAluizni Fier 1014119 fature nr 824,seri 74770824