Home Treasury Transactions

828 lekë

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

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice7710260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount828 lekë
Invoice descriptionPyjore lik fature poste