Home› Treasury Transactions

1,068 lekë

Reparti nr.752 Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed07.12.2012
Registered14.11.2012
Invoice11310160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount1,068 lekë
Invoice descriptionPOSTA TETOR 2012 REP.752 FIER 1016019