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7,700 lekë

Sp. Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed17.06.2013
Registered11.06.2013
Invoice94/10130862013
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount7,700 lekë
Invoice descriptionDHURUES GJAKU SPITALI