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55,910 lekë

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

Payment record

Executed04.10.2018
Registered03.10.2018
Invoice8210141192018
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 55,910
Amount55,910 lekë
Invoice descriptionDr Aluznit Fier 1014119 fd 574 ,seri 61423574