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16,000 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1910130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount16,000 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES POSTA FAT 21DT 1.3.2012 NR SER 87429324