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792 lekë

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

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice3510250452012
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount792 lekë
Invoice description1025045 DREJ FORMIMIT PROFESIONAL FATURE NR 87413562 DATE 29.02.2012