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395,799 lekë

Filiali i Postave Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice110800712012
InstitutionFiliali i Postave Kavaje (3513) X-523
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category
Amount395,799 lekë
Invoice descriptionPOSTA AGJENT TATIMOR