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15,678 lekë

Qarku Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice6720460012012
InstitutionQarku Diber (0606) 2046001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount15,678 lekë
Invoice description2046001 K.QARKUT 2046001sherbime postare fat nr 159 date 30.04.12