Home› Treasury Transactions

8,946 lekë

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

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice.9410940042013
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount8,946 lekë
Invoice descriptionTDO 0707/ALUIZNI KOD 1006125/POSTA