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32,000 lekë

Qarku Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2620460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount32,000 lekë
Invoice description2046001 K.QARKUT 2046001posta fat nr 8 date 09.02.12