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840 lekë

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

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice40 1012071 2012
InstitutionParqet Kombetare Amantia - Orikum (3737) X-1064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount840 lekë
Invoice descriptionPOSTA MAJ QERSHOR NR.SERIE 87437278,87414715 P.AMANTIA 1012071