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1,392 lekë

Zyra Punesimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice23710102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 1,392
Amount1,392 lekë
Invoice description1010211 ZYRA E PUNES SHERBIME POSTARE PRILL 2018, UP NR.46, DT. 04.05.2018, FAT NR. 290, DT. 30.04.2018, SERIA 50285120