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14,148 lekë

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

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice2910060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount14,148 lekë
Invoice description1006045 602-AQTN abonime kontrate 1776 dt.07.12.12 fat.88 dt.01.03.13