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1,080 lekë

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

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice36/10050752012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount1,080 lekë
Invoice descriptionBordi Kullimit (1005075) Posta Janar & Shkurt Lik.Fat.Nr.10 Dat.31.1.2012 & Fat.Nr.66 Dat.29.2.2012