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8,178 lekë

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

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice41910100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount8,178 lekë
Invoice description602-MIN E FINANCES POSTA MAJ FAT 2319 DT 26.05.12 SR 87432821 KONT 138 DT 05.03.09