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131,481 lekë

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

Payment record

Executed15.08.2012
Registered08.08.2012
Invoice27810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount131,481 lekë
Invoice description602-Aparat.Min.Brende abonim shtypi VKM nr 241 dt 31.03.2011 kontr nr 4794/1 dt 5.01.2012 fat nr 555 dt 4.07.2012 sr 0213634