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4,194 lekë

Burgu Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice5810140042014
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 4,194
Amount4,194 lekë
Invoice description1014004 IEVP KRUJE LIK I FATURES ME NR 372