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695,892 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.02.2014
Registered24.02.2014
Invoice1210140472014
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 695,892
Amount695,892 lekë
Invoice descriptionD.P.Permbarimit posta sipas permbledheses dt.24.02.2014