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408 lekë

Shkolla Demir progeri Korce (1515)POSTA SHQIPTARE SH.A

Payment record

Executed08.10.2014
Registered07.10.2014
Invoice7710110642014
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category Posta dhe sherbimi korrier 408
Amount408 lekë
Invoice descriptionSHKOLLA TEKNIKE "DEMIR PROGRI' KORCE SHERBIM POSTAR LIK FAT NR.938 DT.30.09.2014