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23,134 lekë

Zyra Arsimore Lushnjë (0922)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice5610111052012
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category
Amount23,134 lekë
Invoice descriptionzyra arsimore lik fature poste + abonim