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1,008 lekë

Sp. Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice9210130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category
Amount1,008 lekë
Invoice descriptionSPITALI SHERBIM POSTARE MARS 2012 FAT 08 DT 31.03.2012