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76,518 lekë

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

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice27410160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 76,518
Amount76,518 lekë
Invoice description1016001,Aparati Min.Brend.sherb postar maj, abonim shtyp vkm 241 dt 31.03.14, ft 241 dt 09.06.14, seri 12593691, ft 242 sr 12593692