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858 lekë

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

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice14610050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 858
Amount858 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Shtator Fat.Nr.456 Dt.30.09.2015.