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3,132 lekë

Drejtoria e shendetit publik Gramsh (0810)POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice114810130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryPOSTA SHQIPTARE SH.A
BranchGramsh
Category
Amount3,132 lekë
Invoice descriptionSa paguar sherbime postare per faturen nr.533 date 30.09.2013