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12,759 lekë

Drejtoria e Pergjitheshme e Policise se Ndertimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice39610060322013
InstitutionDrejtoria e Pergjitheshme e Policise se Ndertimit (3535) X-313
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount12,759 lekë
Invoice description602 INUK abonime KORRIK ,kontrate nr 68 dt 08.01.2013 ne vazhdim fat.234&235 dt.01.08.13 fat.122&123 dt.03.04.13