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2,055 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice1110061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,055
Amount2,055 lekë
Invoice description10061612019 AQTN ,Sa lik shpenzime per poste janar 2019 .ft 109 dt 26.01.2019 ,sr 61418809