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5,340 lekë

Qarku Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice10020460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount5,340 lekë
Invoice descriptionK.QARKUT 2046001 posta fat nr 220 date 30.05.12