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2,724 lekë

Dega e Thesarit Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed27.01.2014
Registered23.01.2014
Invoice610100222014
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Unspecified 2,724
Amount2,724 lekë
Invoice description1010022 Thesari Lu shp.poste nr.630 dt.31.12.2013