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492 lekë

Dega e Thesarit Permet (1128)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice3810100282013
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category
Amount492 lekë
Invoice descriptionTHESARI FAT NR 143 DT 30.04.2013