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623,600 lekë

Filiali i Postave Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice110800532015
InstitutionFiliali i Postave Fier (0909) 1080053
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Te tjera materiale dhe sherbime speciale 623,600
Amount623,600 lekë
Invoice descriptionTAXE PULLE FILIALI I POSTAVE FIER