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180 lekë

Zyra Punesimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed29.01.2018
Registered26.01.2018
Invoice1710102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 180
Amount180 lekë
Invoice description1010211 ZYRA E PUNES POSTA MUAJI DHJETOR 2017, UP NR. 9, DT. 19.01.2018, FAT NR. 844, DT. 31.12.2017,SERIA 50284388