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84 lekë

Qendra Lira (0202)POSTA SHQIPTARE SH.A

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice2921020202012
InstitutionQendra Lira (0202) 2102020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount84 lekë
Invoice descriptionpagese per Posten nga Qendra Lira 2102020