Home Treasury Transactions

486 lekë

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

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice7510051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount486 lekë
Invoice descriptionSHP POSTAR KORRIK 2013 A K U FIER