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978 lekë

Qendra e fomimit profesiona Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice11310250452013
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount978 lekë
Invoice descriptionDR RAJONALE E FORMIMIT PROFESIONAL SHKODER fature nr 02144012 date 31.07.2013