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1,344 lekë

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

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice1610250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Unspecified 1,344
Amount1,344 lekë
Invoice descriptionDREJT RAJ E FORMIMIT PROF ft 11521134/1152159 dt 31.12.2013-31.01.2014