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1,140 lekë

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

Payment record

Executed16.11.2015
Registered16.11.2015
Invoice15910050752015
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category Posta dhe sherbimi korrier 1,140
Amount1,140 lekë
Invoice descriptionBordi i Kullimit Diber - Mat (1005075) Lik. Sherbim postar muaji Tetor Fat.Nr.499 Dt.30.10.2015.