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19,020 lekë

ALUIZNI - Drejtoria Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice4410940072017
InstitutionALUIZNI - Drejtoria Shkoder (3333) 1094007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 19,020
Amount19,020 lekë
Invoice description1094007 ALUIZNI SHKODER,postare, fature 44114258 dt 30.04.2017