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2,238 Albanian lekë

Drejtoria e shendetit publik Kruje (0716)POSTA SHQIPTARE SH.A

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice2510130322014
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category Posta dhe sherbimi korrier 2,238
Amount2,238 Albanian lekë
Invoice description1013032 DSHP KRUJE LIK I FATURES NR 09 DT 31.03.2014