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3,702 lekë

Zyra Punesimit Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice4710101832018
InstitutionZyra Punesimit Diber (0606) 1010183
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 3,702
Amount3,702 lekë
Invoice description1010183 Zyra Punes posta Janar 2018, Fat 22 dt 31.01.2018