Home› Treasury Transactions

24,815 lekë

ALUIZNI - Drejtoria Berat (0202) → POSTA SHQIPTARE SH.A

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice8110141222018
InstitutionALUIZNI - Drejtoria Berat (0202) 1014122
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 24,815
Amount24,815 lekë
Invoice descriptionAluizni Berat 1014122, pagim fature poste nr 792 date 30.10.2018