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2,640 lekë

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

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice43 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount2,640 lekë
Invoice descriptionMARS DSHPQ 1013014