Home Treasury Transactions

102 lekë

Qendra e fomimit profesiona Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice15210250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 102
Amount102 lekë
Invoice descriptionQ.F.P 1025041 POSTA TETOR 2017 UP NR.55 DT.14.11.2017 NR.FAT.693 DT.31.10.2017 SERIA 50289334