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11,076 lekë

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

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice66610060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount11,076 lekë
Invoice description602-DPRR POSTA SHKRESA 615/6 DT 06.08.12N FAT 3056 DT 26.07.12 SR 87425710 KONT NE VAZHD 366 DT 10.01.12