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2,310 lekë

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

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice2310250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount2,310 lekë
Invoice description1025045 DREJ FORMIMIT PROFESIONAL shkoder fature nr 8741058 date 31.01.2012