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420 lekë

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

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice2410060452012
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount420 lekë
Invoice description1006045 AQTN poste shkurt 2012 fat 1396 24.02.2012