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136,308 lekë

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

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice22110160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 136,308
Amount136,308 lekë
Invoice descriptionAparati Min.Brend. POSTA SHKRESA 3843 DT 06.05.2014 FAT 2074 DT 26.04.2014 SR 11519779