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69,552 lekë

Aparati i Ministrise se Brendshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice15710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 69,552
Amount69,552 lekë
Invoice descriptionAparati Min.Brend.abonim shkurt 2014VKM 241 31.03.2011 kont 320 09.01.2014 fat 107 12.03.2014