Home Treasury Transactions

3,444 lekë

Sp. Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice15010130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount3,444 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.367(87432403);408(87432444);Korrik-Gusht 2012