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3,143,890 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2012
Registered10.12.2012
Invoice18310110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount3,143,890 lekë
Invoice descriptionSA LIK SUVC NGA ARSIMI