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59,076 lekë

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

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice9310160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 59,076
Amount59,076 lekë
Invoice descriptionAparati Min.Brend.abonime janar 2014 VKM 241 31.03.2011 kont 320 09.01.2014 fat 62,63