Home› Treasury Transactions

13,116 lekë

Qarku Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice13420490012012
InstitutionQarku Fier (0909) 2049001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount13,116 lekë
Invoice descriptionPOSTA GUSHT 2012 QARKU FIER 2049001