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9,432 lekë

Drejtoria Arsimore Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice4910110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category
Amount9,432 lekë
Invoice descriptionSHP POSTAR JANAR DREJTORI ARSIMORE FIER