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2,700 lekë

Ndermarrja punetoreve nr. 3 (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice3821011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount2,700 lekë
Invoice descriptionNderm Nr 3 Punt lik posta mars fat 1670 dt 26.03.2012 seri 02148720