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3,850 lekë

Sp. Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2013
Registered07.08.2013
Invoice123/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount3,850 lekë
Invoice descriptionDHURUES GJAKU SPITALI