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40,040 lekë

Burgu Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed18.02.2013
Registered14.02.2013
Invoice2410140042013
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount40,040 lekë
Invoice description1014004 BURGU KRUJE LIK I FAT ME NR 1 DT 07.01.2013