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18,160 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)POSTA SHQIPTARE SH.A

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice13310940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 18,160
Amount18,160 lekë
Invoice description1094009 ALUIZNI POSTA TETOR 2017 NR.FAT.738 DT.31.10.2017 SERIA 50284231