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4,368 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice2110061252013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount4,368 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/POSTA