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7,122 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice8710940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 7,122
Amount7,122 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT 809 DT 30.11.2017