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1,062 lekë

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

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice3210250452013
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount1,062 lekë
Invoice descriptionDR RAJONALE E FORMIMIT PROFESIONAL SHKODER fature nr 02120754 date 28.02.2013