Home› Treasury Transactions

1,038 lekë

Dega e Thesarit Skrapar (0232) → POSTA SHQIPTARE SH.A

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice0810100322013
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category —
Amount1,038 lekë
Invoice descriptionSkrapar;Dega e Thesarit;Fature nr.510(87426399)552(02130041);dt.30/11/-31/12/2012