Home› Treasury Transactions

6,012 lekë

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

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice5210061312013
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount6,012 lekë
Invoice descriptionLIKUJDIM FATURE ALUIZNI FIER 1006131