Home Treasury Transactions

1,848 lekë

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

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice3110940262017
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,848
Amount1,848 lekë
Invoice descriptionAQTN likuid telefon prill 2017 fat nr 2387 dt 26.04.17