Home Treasury Transactions

1,116 lekë

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

Payment record

Executed15.11.2013
Registered12.11.2013
Invoice12910100162013
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount1,116 lekë
Invoice descriptionsa lik fat nr 316 dt 31.10.2013 nga thesari kruje