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270,400 lekë

Administrata Kopshte Cerdhe (3535)POSTA SHQIPTARE SH.A

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice17221010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount270,400 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik kthim parapagim urdh drejt 1080 dt 27.08.2012 lista