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84 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)POSTA SHQIPTARE SH.A

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice18121290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 84
Amount84 lekë
Invoice description2129010 Nd. Pasurise Publike shpenzime poste fat.366 dt.31.07.2014