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420 lekë

Drejtoria e Pyjeve Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed06.11.2013
Registered24.10.2013
Invoice60/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount420 lekë
Invoice descriptionFT NR 247/30.08.20132 PYJORJA