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4,302 lekë

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

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice9410130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount4,302 lekë
Invoice descriptionDREJTORIA SHERBIMIT PARESOR SHKODER,FAT 874113517 DT 29.02.2012,FAT 87413673 DT 31.03.2012,FAT 874113881 DT 30.04.2012