Home Treasury Transactions

432 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice18810940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount432 lekë
Invoice descriptionALUIZNI Tirana1POSTA kAVAJE fat563 dt.30.11.2013 seria 11511956