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7,062 lekë

Zyra e Sherbimit Turistik (3535)POSTA SHQIPTARE SH.A

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice3110940192015
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 7,062
Amount7,062 lekë
Invoice descriptionZyra e Sherbimit Turistik Sherbim poste Shkurt-Prill 2015 ft.1230;1612; 2002 serial 16483855;20557112; 20558302