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12,636 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)POSTA SHQIPTARE SH.A

Payment record

Executed27.05.2014
Registered27.05.2014
Invoice8810161102014
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te printimit dhe publikimit 12,636
Amount12,636 lekë
Invoice descriptionSherbimi Kontrollit te Brend. sherbim printimi fat 207 08.05.2014 kont sherb 5 09.12.2013