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12,168 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice51810060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount12,168 lekë
Invoice description602-DPRR POSTA SHKRESA 615/4 DT 31.05.12 FAT 2439 DT 26.05.12 SR 87432941 KONT EN VAZHD 366 DT 10.01.12