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252 lekë

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

Payment record

Executed17.01.2014
Registered17.01.2014
Invoice210940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 252
Amount252 lekë
Invoice descriptionAQTN poste muaji dhjetor 2013 fat.4688 dt.26.12.2013 seria 11512804

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2014 Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera 118,409