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60,552 lekë

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

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice6810940102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 60,552
Amount60,552 lekë
Invoice descriptionAluizni Fier 1094010,sherbim postar ,fat nr 693 seri 26963693 dt 26.07.2017