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150,060 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3810160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 150,060
Amount150,060 lekë
Invoice descriptionAparati Min.Brend.poste janar 2014 fat 1028 26.01.2014