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10,122 lekë

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

Payment record

Executed07.04.2014
Registered02.04.2014
Invoice93910940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 10,122
Amount10,122 lekë
Invoice description602 ZYRA E SHERBIMIT TURISTIK sh postar ft 1904 dt 26.03.2014