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110,364 lekë

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

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice20710160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount110,364 lekë
Invoice description602-Aparat.Min.Brende poste maj 2012 fat 2233 26.05.2012