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1,224 lekë

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

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice3810940262014
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,224
Amount1,224 lekë
Invoice descriptionAQTN poste prill 2014 kontrate ne vazhdim dt.05.01.2013 fat.51382266 dt.23.01.2014 muaji janar+e prapambetur fat. dt2156 dt.26.04.2014