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1,656 lekë

Sp. Kolonje (1514)POSTA SHQIPTARE SH.A

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice21410130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category
Amount1,656 lekë
Invoice descriptionspitali kolonje shpenzime per sherbime poste dhe korrier fatura nr,306dt.30.08.2013,muaji gusht 2013