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87,507 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3610160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 87,507
Amount87,507 lekë
Invoice descriptionAparati Min.Brend.njoftim ne shtyp fat 411 ,410 27.12.2013 kont nr 9015/1-12 04.01.2013