Home Treasury Transactions

192 lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice26721290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Posta dhe sherbimi korrier 192
Amount192 lekë
Invoice description2129010 ND.PASURISE PUBLIKE shpenzime postare fat.nr.628 seria 16484574 dt.30.11.2014