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378 lekë

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

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice15910050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 378
Amount378 lekë
Invoice description1005081 Bordi Kullimit Lu posta gusht 2014 fat.nr.377 dt.31.08.2014 seria 11522891