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122,640 lekë

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

Payment record

Executed06.06.2014
Registered06.06.2014
Invoice26810160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 122,640
Amount122,640 lekë
Invoice descriptionAparati Min.Brend.sherb postar shkr 4835 05.06.2014 fat 2428 26.05.2014