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76,518 lekë

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

Payment record

Executed16.09.2014
Registered15.09.2014
Invoice44610160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 76,518
Amount76,518 lekë
Invoice description602 Aparati Min.Brend abinom shtyp, vkm 241 dt 31.3.14 kontr 320 dt 9.1.14, ft 330 dt 8.9.14, seri 12594580, ft 331 dt 8.9.14 seri 12594581