Home› Treasury Transactions

11,700 lekë

Drejtoria e Pyjeve Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice46/10260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount11,700 lekë
Invoice description1026019 PYJORE fat.31 dt.08.07.2013