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4,320 lekë

Parqet Kombetare Apolloni (0909)POSTA SHQIPTARE SH.A

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice5910120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 4,320
Amount4,320 lekë
Invoice descriptionParku Apollon Fier 1012064 posta fat.913 seri26970913 dt.4.10.2017