Home› Treasury Transactions

5,052 lekë

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

Payment record

Executed25.03.2013
Registered21.03.2013
Invoice29 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category —
Amount5,052 lekë
Invoice descriptionSHKURT D SH P Q 1013014