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87,426 lekë

Drejtoria e Sherbimeve te Brendshme (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice11810160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount87,426 lekë
Invoice descriptionAparati Ministrise Brend.abonim mars 2013 VKM 241 31.03.2011 kont 9015/1 14.01.2013 fat 126 03.04.2013 fat 127 03.04.2013