Home Treasury Transactions

11,508 lekë

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

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice95 1013014 2012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount11,508 lekë
Invoice descriptionPOSTA MAJ DSHPQ 1013014