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2,604 lekë

Drejtoria e Pyjeve Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice2110260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category
Amount2,604 lekë
Invoice descriptionPYJORE LIKUIDIM LIKUIDIM SHERBIM POSTARE FAT 67 DT 28.02.2013