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26,946 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909)POSTA SHQIPTARE SH.A

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice12210940102016
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 26,946
Amount26,946 lekë
Invoice descriptionAluizni Fier 1094010 nr fd 125 22.12.2016 20551125