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63,504 lekë

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

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice12610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount63,504 lekë
Invoice description602-APARATI I MIN SE BRENDSHME POSTA SHKRESA 2132/3 DT 12.04.12 FAT 1625 DT 26.03.12 SR 02148676 MARS 2012