Home Treasury Transactions

1,938 lekë

Paraburgimi Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2910140512012
InstitutionParaburgimi Berat (0202) 1014051
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount1,938 lekë
Invoice description1014051 paraburgimi per posten janar 2012