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588 lekë

Zyra Punesimit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice4510101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 588
Amount588 lekë
Invoice description1010183 Zyra Punes posta Janar 2018, Fat 19 dt 31.01.2018