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32,000 lekë

Qarku Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered01.02.2012
Invoice2820470012012
InstitutionQarku Durres (0707) 2047001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount32,000 lekë
Invoice descriptionTDO 0707/KESHILLI QARKUT /KOD 2047001/ABONIM NE FLET. ZYRT.