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31,440 lekë

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

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice12410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount31,440 lekë
Invoice description1006045 602-AQTN abonim 201 Up.25 dt.17.12.2013 kontrate dt.17.12.2013 fat.397 dt.17.12.2013 s.02149547