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3,942 lekë

Dega e Thesarit Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice5010100242015
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category Posta dhe sherbimi korrier 3,942
Amount3,942 lekë
Invoice descriptionPAGESE NGA DEGA E THESARIT MALLAKASTER FAT.MAJ 2015