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11,682 lekë

Drejtoria Rajonale AKU Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1210051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount11,682 lekë
Invoice descriptionSHERBIM POSTAR D.A.K FIER JANAR 2012