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3,072 lekë

Burgu Fushe-Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered13.02.2012
Invoice3310140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount3,072 lekë
Invoice descriptionSA LIK FAT NR 87419545 NGFA QTTB F KRUJE