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6,372 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice2310940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 6,372
Amount6,372 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT 193 DT 31.3.2017