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74,844 lekë

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

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice23710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 74,844
Amount74,844 lekë
Invoice descriptionAparati Min.Brend.botim njoftimi VKM 241 31.03.2014 kon vazhd 320 09.01.2014 fat 194 ,195 05.05.2014