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12,240 lekë

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

Payment record

Executed24.01.2013
Registered23.01.2013
Invoice8 1013014 2013
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount12,240 lekë
Invoice descriptionPOSTA DHJETOR DSHSH 1013014