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11,718 lekë

ALUIZNI - Drejtoria Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice1710940142017
InstitutionALUIZNI - Drejtoria Diber (0606) 1094014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 11,718
Amount11,718 lekë
Invoice description1094014 ALUIZNI posta Janar 17, fat nr 1 dt 31.01.2017