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4,548 lekë

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

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice6310140502012
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount4,548 lekë
Invoice descriptionSA LIK FAT 76 DT 3.03.2012 NGA BURGU FKRUJE