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19,250 lekë

Sp. Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice156/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount19,250 lekë
Invoice descriptionDHURIM GJAKU SPITALI