Home Treasury Transactions

6,390 lekë

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

Payment record

Executed05.06.2017
Registered01.06.2017
Invoice3610940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 6,390
Amount6,390 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT2085 dt 31.5.2017