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1,248 lekë

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

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2610230322012
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount1,248 lekë
Invoice description1013032 DSHP KRUJE LIK I FAT 08 DT 31.01.2012