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3,792 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice4210940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 3,792
Amount3,792 lekë
Invoice description1094009 ALUIZNI POSTA MARS 2017 NR.FAT.23 DT.31.03.2017 SERIA 26974595