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468 lekë

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

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice142/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount468 lekë
Invoice description1005081 BORDI KULLIMIT posta korrik 2013 simbas listes