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10,032 lekë

Qarku Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice6520420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount10,032 lekë
Invoice descriptionlik fat 154 dt 29.02.2012 nga keshilli i qarkut berat 2042001