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4,680 lekë

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

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice9610110642013
InstitutionShkolla Demir progeri Korce (1515) 1011064
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKorçe
Category
Amount4,680 lekë
Invoice descriptionSHKOLLA TEKNIKE PROF " DEMIR PROGRI" KORCE LIK FAT NR.1076 DT.30.11.13