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1,122 lekë

Spitali Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered06.02.2012
Invoice2510130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount1,122 lekë
Invoice descriptionLIKUJDIM FATURE POSTES SPITALI FIER