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4,068 lekë

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

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice5810130082012
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGjirokaster
Category
Amount4,068 lekë
Invoice description1013008 DREJT E SHERBIMIT PARESOR GJIRO PER PAGES POSTA FAT PRILL2012