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239,486 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed11.12.2012
Registered10.12.2012
Invoice18810110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount239,486 lekë
Invoice descriptionSA LIK SUVC LIBR NGA ARSIMI