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3,714 lekë

Sp. Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed14.07.2015
Registered13.07.2015
Invoice14110130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category Posta dhe sherbimi korrier 3,714
Amount3,714 lekë
Invoice description1013085 Fature 238 seri 20554515 dt 30.06.2015 Drejt.e Sherbimit Spitalor SKRAPAR