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384 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice6310250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 384
Amount384 lekë
Invoice description1025041 Q.F.P PRILL 2017 UP NR.23 DT.30.04.2017 NR.FAT.237 DT.30.04.2017 SERIA 26966122