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4,536 lekë

Drejtoria e shendetit publik Mat (0625)POSTA SHQIPTARE SH.A

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice10010130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount4,536 lekë
Invoice descriptionDrejt. Shend. Publik Mat (1013037) Lik. Sherbim postar muaj Korrik me Fat.Nr.324 Dt.31.07.2012.