Home Treasury Transactions

1,338 lekë

Dega e Thesarit Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2013
Registered30.01.2013
Invoice1110100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount1,338 lekë
Invoice descriptionsa lik fat nr 317.fat nr 349 nga thesari kruje