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203,688 lekë

Aparati Ministrise se Financave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2012
Registered01.03.2012
Invoice14010100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount203,688 lekë
Invoice description602 MIN E FINANCES POSTA FAT 1372 DT 26.02.12 SR 87420522