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1,080 lekë

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

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice6910100092013
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount1,080 lekë
Invoice descriptionSHP POSTAR PRILL 2013 THESARI FIER