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8,118 lekë

ALUIZNI - Drejtoria Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice810141272018
InstitutionALUIZNI - Drejtoria Kavaje (3513) 1014127
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Posta dhe sherbimi korrier 8,118
Amount8,118 lekë
Invoice descriptionALUIZNI POSTE LIK FAT NR 594 SERI 44124675DT 31.01.2018