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1,908 lekë

Parqet Kombetare Apolloni (0909)POSTA SHQIPTARE SH.A

Payment record

Executed07.05.2018
Registered04.05.2018
Invoice2410120642018
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,908
Amount1,908 lekë
Invoice descriptionParku Apollonia 1012064 posta Prill 2018 fat 773 seri 26970778 dt 26.4.2018