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3,850 lekë

Sp. Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed15.11.2013
Registered07.11.2013
Invoice174/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount3,850 lekë
Invoice descriptionDHURUES GJAKU SPITALI TEPELENE