Home Treasury Transactions

240 lekë

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

Payment record

Executed12.09.2012
Registered10.09.2012
Invoice5610100272012
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category
Amount240 lekë
Invoice descriptionPosta per Degen Thesarit Peqin per muajin Gusht 2012