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1,272 lekë

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

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice42/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount1,272 lekë
Invoice description1005081 BORDI KULLIMIT posta shkurt 2013