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3,912 lekë

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

Payment record

Executed21.01.2013
Registered17.01.2013
Invoice410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount3,912 lekë
Invoice description1006045 602-AQTN posta dhjetor 2012