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3,372 lekë

Zyra Arsimore Krujë (0716)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2013
Registered15.03.2013
Invoice4910110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKruje
Category
Amount3,372 lekë
Invoice description1011096 sa lik fat nr 59 dt 28.02.2013 nga arsimi kruje