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12,624 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice10610141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount12,624 lekë
Invoice description602-Drejt.Sherb.Proves Posta Muaji Prill 2012