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480 lekë

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

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice1410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount480 lekë
Invoice description1006045 602-AQTN posta janar 2013