Home Treasury Transactions

64,179 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice16610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount64,179 lekë
Invoice description602- aparati i min se brendshme abonim ne shtyp vkm 241 dt 31.03.11 kont 4794/5 dt 05.01.12 fat 430 dt 01.03.12 sr 874164 fat 46+47 dt 02.05.12 sr 8741311