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1,632 lekë

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

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice1510100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 1,632
Amount1,632 lekë
Invoice descriptionSA LIK FAT NR 12587685 DT 31.01.2015 NGA THESARI KRUJE