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1,300 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice3010061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,300
Amount1,300 lekë
Invoice description10061612019 AQTN posta mars fat 67984923 dt 26.03.2019