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1,400 lekë

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

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice6810061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 1,400
Amount1,400 lekë
Invoice description10061612019 AQTN ,Sa lik shpenzime per poste korrik 2019 fat 3271 seri 74492771 dt 26.07.2019