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25,362 lekë

Arkivi Qendror teknik i ndertimit (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice10910940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 25,362
Amount25,362 lekë
Invoice descriptionAQTN abonim ne shtyp up 15 13.11.2014 kont 1860 13.11.2014 fat 448 s 12596748

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Arkivi Qendror teknik i ndertimit (3535) VICTORIA - AL 71,880