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259,680 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice8010100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount259,680 lekë
Invoice description602-MIN E FINANCES POSTA JANAR 2012 FAT 1077 DT 26.01.12 SR 87429577