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7,200 lekë

Inspektoriati Qendror Teknik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1110040772012
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount7,200 lekë
Invoice description602 INSP QENDROR TEK,lik ft poste