Home› Treasury Transactions

990 lekë

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

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice5910100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount990 lekë
Invoice descriptionSHP POSTAR PRILL 2013 THESARI FIER