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1,188 lekë

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

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice63 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount1,188 lekë
Invoice descriptionPOSTA MAJ D SH P Q 1013014