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444 lekë

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

Payment record

Executed27.06.2012
Registered15.06.2012
Invoice6110100092012
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount444 lekë
Invoice descriptionSHP POSTARE MAJ 2012 THESARI FIER