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708 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice9.1005081.12
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount708 lekë
Invoice description1005081 Bordi Kullimit Lushnje posta dhjetor 2011