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2,736 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice2310100162012
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount2,736 lekë
Invoice descriptionSA LIK FAT NR 10 DT 31.1.2012 NGA THESARI KRUJE