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29,014 lekë

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

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice9910940262016
InstitutionArkivi Qendror teknik i ndertimit (3535) 1094026
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te tjera 29,014
Amount29,014 lekë
Invoice descriptionAQTN abonim ne shtyp per vitin 2017 fat nr 34522791