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264 lekë

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

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice3510060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount264 lekë
Invoice description1006045 602-AQTN posta mars 2013