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31,740 lekë

ALUIZNI-Tirana (2)POSTA SHQIPTARE SH.A

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice7710940272017
InstitutionALUIZNI-Tirana (2) 1094027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 31,740
Amount31,740 lekë
Invoice descriptionAluizni Tirana 2 poste tetor fat nr 50285945 dt 26.10.17