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91,140 lekë

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

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice43010160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 91,140
Amount91,140 lekë
Invoice description602 Aparati Min.Brend sherbim postar, shkresa 7450/1 dt 15.09.14, ft 3515 dt 26.08.2014 seri 11520543, gusht 2014