Home Treasury Transactions

3,540 lekë

Dega e Kujdesit Paresor Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice2410130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount3,540 lekë
Invoice descriptionsherb paresor nr 87436012 31.01.2012