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168 lekë

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

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice8110060452013
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount168 lekë
Invoice description1006045 602-AQTN posta gusht 2013