Home Treasury Transactions

400 lekë

Sp. Peqin (0827)POSTA SHQIPTARE SH.A

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice12310130802012
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPOSTA SHQIPTARE SH.A
BranchPeqin
Category
Amount400 lekë
Invoice descriptionPosta nga Spitali Peqin per muajin tetor 202 Nr fat 164 31.10.2012