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4,110 lekë

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

Payment record

Executed26.03.2013
Registered13.03.2013
Invoice6810130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount4,110 lekë
Invoice descriptiondrej sherb paresor shkoder fature nr 01212512 date 28.02.2013