Home Treasury Transactions

67,626 lekë

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

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice12710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount67,626 lekë
Invoice description602-Aparat.Min.Brende abonim ne shtyp,kontrate nr 4794/5 dt 05.01.2012,fat nr 464,465 dt 02.04.2012,seri 87416449,87416450