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2,940 lekë

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

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice26/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount2,940 lekë
Invoice description1005081 BORDI KULLIMIT posta janar 2012