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1,278 lekë

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

Payment record

Executed15.04.2013
Registered12.04.2013
Invoice4810100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount1,278 lekë
Invoice descriptionSHP POSTAR SHKURT 2013 THESARI FIER