Home Treasury Transactions

1,554 lekë

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

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice8210260192013
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount1,554 lekë
Invoice description1026019 PYJORE shp.poste fat.nr.574 dt.30.112013 nentor