Home Treasury Transactions

67,494 lekë

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

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice87109404102017
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 67,494
Amount67,494 lekë
Invoice descriptionDr Aluiznit Fier 1094010 nr 974 25.8.2017,seri 26970974