Home Treasury Transactions

789,600 lekë

Filiali i Postave Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed27.02.2013
Registered26.02.2013
Invoice1/10800782013
InstitutionFiliali i Postave Lushnje (0922) 1080078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount789,600 lekë
Invoice description1080048 POSTA taksat e pulles 2010-2011