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1,638 lekë

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

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice8210100222012
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount1,638 lekë
Invoice description1010022 Thesari Lushnje telefon 2012