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5,802 lekë

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

Payment record

Executed19.02.2014
Registered17.02.2014
Invoice2010100162014
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Unspecified 5,802
Amount5,802 lekë
Invoice descriptionsa lik fat nr 12 dt 31.1.2014 nga thesari kruje