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84 lekë

Qendra Ekonomike Arsimit (3737)POSTA SHQIPTARE SH.A

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice11221460142013
InstitutionQendra Ekonomike Arsimit (3737) 2146014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount84 lekë
Invoice descriptionTEATRI 2146014 SHERBIM POSTAR