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180 lekë

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

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice24721290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 180
Amount180 lekë
Invoice description2129010 ND.PASURISE PUBLIKE shpenzime postare fat.nr.448 seria 11522962 dt.30.09.2014,fat.nr.504 seria 16484520 dt.31.10.2014