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1,008 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice1710060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,008 lekë
Invoice description602 AQTN poste janar 2012 fat 1102 26.01.2012