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5,244 lekë

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

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice217 2012 1013014
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount5,244 lekë
Invoice descriptionPOSTA NENTOR DSHPQ 1013014