Home Treasury Transactions

1,122 lekë

Drejtoria e Pyjeve Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed25.10.2013
Registered21.10.2013
Invoice107 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount1,122 lekë
Invoice description1026037 FATURE 345/08746222 DT 30.09.2013 DR.SHERB.PYJOR SKRAPAR