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7,288 lekë

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

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice114/10130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMat
Category
Amount7,288 lekë
Invoice descriptionShendeti Publik (1013037) Telefoni likj.fat.nr.707461468 dt.6.9.2012 nr.klientit 1539099364