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1,692 lekë

Bordi i Kullimit Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice100/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount1,692 lekë
Invoice description1005081 BORDI KULLIMIT posta maj 2013