Home Treasury Transactions

22,752 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice3710940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 22,752
Amount22,752 lekë
Invoice description1094009 ALUIZNI POSTA 2017 NR.FAT.70 DT.28.02.2017 SERIA 34518403,FAT.NR.133 DT.31.03.2017 SERIA 34518166