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624 lekë

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

Payment record

Executed30.01.2013
Registered30.01.2013
Invoice7/10100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount624 lekë
Invoice description1010022 THESARI SHP,POSTE dhjetor 2012