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36,100 lekë

Sp. Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice131/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount36,100 lekë
Invoice descriptionDHURIM GJAKU SPITALI