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3,324 lekë

Sp. Skrapar (0232)POSTA SHQIPTARE SH.A

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice2010130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSkrapar
Category
Amount3,324 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.474(87428229);516(87428173);31(87428122)Dhjetor 2011-Janar 2012