Home Treasury Transactions

5,244 lekë

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

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice4610130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount5,244 lekë
Invoice descriptionDREJTORIA E SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 02120812 DT.31.01.2013