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2,136 lekë

Parqet Kombetare Amantia - Orikum (3737)POSTA SHQIPTARE SH.A

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice23 1012071 2012
InstitutionParqet Kombetare Amantia - Orikum (3737) X-1064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount2,136 lekë
Invoice descriptionPOSTA SHQIPTARE NENTOR-DHJETOR 2011,JANAR-PRILL 2012 NR.SERIE 87414577,87414522,87437040,87437126,87437448,87437397P.AMANTIA 1012071