Home Treasury Transactions

102 lekë

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

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice125/110160192012
InstitutionReparti nr.752 Fier (0909) X-1238
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount102 lekë
Invoice descriptionPOSTA NENTOR 2012 REP.752 FIER 1016019