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8,112 lekë

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

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice179 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount8,112 lekë
Invoice descriptionSHP POSTE DSHPQ 1013014