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2,220 lekë

Sp. Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice12910130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 2,220
Amount2,220 lekë
Invoice description1013085 FATYRE nr 254/12589240 DT 30.06.2014 SPITALI SKRAPAR