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16,786 lekë

Dega e Thesarit Lac (2019)POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice7510100192013
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category
Amount16,786 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR POST FT NR 255 DT 31.10.2013 NR SER 08744603 FT NR 268 DT 31.10.2013 NR SER 08744616