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1,512 lekë

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

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice18410050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount1,512 lekë
Invoice description1005081 Bordi kullimit lik fature poste tetor 2012