Home Treasury Transactions

5,712 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice48 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount5,712 lekë
Invoice descriptionSHP.POSTE DSHPQ 1013014 MARS SERIA 87437436