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14,370 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice8010940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 14,370
Amount14,370 lekë
Invoice description1094009 ALUIZNI POSTA QERSHOR 2017, NR.FAT.356, DT.30.06.2017, SERIA 26966043