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300,000 lekë

Administrata Kopshte Cerdhe (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice7621010542012
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount300,000 lekë
Invoice descriptionQend Ekon Zhvill Fem. lik kthim parapagim urdh drejt 697 dt 03.05.2012 lista