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2,745 lekë

Q.Form. Profes. Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed25.01.2018
Registered24.01.2018
Invoice510102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 2,745
Amount2,745 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder, shpenzime poste ft 58058972 dt 31.12.2017