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1,704 lekë

Dega e Kujdesit Paresor Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice154 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount1,704 lekë
Invoice descriptionPOSTA GUSHT D SH P Q 1013014