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3,954 lekë

Burgu Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice8310140042012
InstitutionBurgu Kruje (0716) 1014004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount3,954 lekë
Invoice descriptionIEDP KRUJE LIK I FAT 38 DT 29.02.2012