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1,428 lekë

Bordi i Kullimit Diber - Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2013
Registered15.02.2013
Invoice1110050752013
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,428 lekë
Invoice descriptionBordi Kullimit (1005075) Lik.Posta fat.nr. 572 dt.30.11.2012 & fat.nr. 623 dt.31.12.2012 7 fat.nr. 19 dt.31.01.2013