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17,466 lekë

Inspektoriati Qendror Teknik (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice6610930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 17,466
Amount17,466 lekë
Invoice description1093011 ISHTI posta mars ft nr 1903 dt 26.3.2017 seri 44121403