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1,806 lekë

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

Payment record

Executed19.11.2013
Registered13.11.2013
Invoice82/10100222013
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount1,806 lekë
Invoice description1010022 THESARI SHP,POSTE tetor 2013