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1,086 lekë

Dega e Thesarit Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice4310100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount1,086 lekë
Invoice descriptionSHP POSTARE MARS 2012 THESARI FIER