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2,454 lekë

Zyra Punesimit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2018
Registered20.02.2018
Invoice8210102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 2,454
Amount2,454 lekë
Invoice description1010211 ZYRA E PUNES POSTA JANAR 2018, SARANDE, UP NR. 24, DT. 16.02.2018, FAT NR. 22, DT. 31.01.2018, SERIA 50286522