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1,908 lekë

Dega e Thesarit Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice40 1010037 2013
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount1,908 lekë
Invoice descriptionSHERBIME POSTARE MUAJI SHKURT 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 02138785 DHE 02138949