Home Treasury Transactions

192 lekë

Parqet Kombetare Apolloni (0909)POSTA SHQIPTARE SH.A

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice7510120642017
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 192
Amount192 lekë
Invoice descriptionParku Apollon Fier1012064 posta fat.857 seri50296857 dt.24.11.2017