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840 lekë

Sp. Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice4910130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category
Amount840 lekë
Invoice descriptionSPITALI LIKUIDIM SHERBIM POSTARE FAT 46 DT 29.02.2012