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336 lekë

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

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice2610060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount336 lekë
Invoice description1006045 602-AQTN abonime janar 2013 fat.1421 dt.26.02.13