Home› Treasury Transactions

9,625 lekë

ALUIZNI - Drejtoria Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice4010141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 9,625
Amount9,625 lekë
Invoice descriptionAluizni 1014123 posta fat 83 dt 31.03.2019