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588 lekë

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

Payment record

Executed17.10.2012
Registered12.10.2012
Invoice16510050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount588 lekë
Invoice description1005081 Bordi kullimit lik fature poste shtator 2012