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17,206 lekë

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

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice2210060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount17,206 lekë
Invoice description602-AQTN abonime Janat 2013,fat nr 73 dt 07.02.2013,seri 02133623