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34,638 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice7610061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount34,638 lekë
Invoice description602 Zyra Qend.Aluiznit posta muaji prill 2013 fat.2067 dt.26.04.13 seri 02130668