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79,152 lekë

ALUIZNI Tirana 5 Kamez + Vore (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2016
Registered07.10.2016
Invoice8410940352016
InstitutionALUIZNI Tirana 5 Kamez + Vore (3535) 1094035
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 79,152
Amount79,152 lekë
Invoice descriptionAluizni Tirana 5 poste shtator 2016 fat nr 34520320