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16,372 lekë

Dega e Thesarit Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice2710100102012
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount16,372 lekë
Invoice descriptionSa paguar faturen tuaj nr.32 date 29.02.2012 dhe faturen10 date 31.01.2012 nga Dega Thesarit Gramsh