Home Treasury Transactions

2,772 lekë

Drejtoria e shendetit publik Permet (1128)POSTA SHQIPTARE SH.A

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice8310130402012
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPermet
Category
Amount2,772 lekë
Invoice descriptionDSHP PERMET FAT NR 196 DT 20.04.2012