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21,762 lekë

Agjensia e Prokurimit Publik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice13310870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount21,762 lekë
Invoice descriptionAPP POSTA KORRIK 2013 FAT 3170 DT 26.07.2013 SR 087458673 FAT3386 DT 26.08.2013 SR 08737289