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90,342 lekë

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

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice40710160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 90,342
Amount90,342 lekë
Invoice description602 Aparati Min.Brend sherbim postar, shkresa 6649/4 dt 18.8.14, ft 3159 dt 26.7.2014 seri 12590886, korrik 2014