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720 lekë

Dega e Thesarit Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice1810100272014
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category Unspecified 720
Amount720 lekë
Invoice descriptionPosta Dega Thesarit per muajin shkurt 2014 fatur nr 30 dt 28.02.2014