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5,826 lekë

Dega e Kujdesit Paresor Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1610130032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category
Amount5,826 lekë
Invoice descriptionlik fat 70 dt 30.01.2012 nga d.sh.publik berat 1013003