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12,084 lekë

Qarku Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed14.11.2012
Registered05.11.2012
Invoice36920420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount12,084 lekë
Invoice descriptionposta likujsim fatura 817 date 30.10.2012 nga keshilli i qarkut berat 2042001