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17,902 lekë

Drejtoria e Pyjeve Librazhd (0821)POSTA SHQIPTARE SH.A

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice5010260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLibrazhd
Category
Amount17,902 lekë
Invoice descriptionPYJORJA LIBRAZHD,LIKUJDIM FATURE NR 54 DATE 23.04.2013 DHE FAT NR 278 DATE 31.10.2012,FAT NR 47 DATE 31.03.2013