Home Treasury Transactions

20,256 lekë

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

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice4710940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 20,256
Amount20,256 lekë
Invoice descriptionAluizni1094010 posta prill2014