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780 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice4410060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount780 lekë
Invoice description1006045 602-AQTN posta Prill 2013