Home Treasury Transactions

87,426 lekë

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

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice30010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount87,426 lekë
Invoice descriptionAparati Min.Brend.abonim ne shtyp VKM 241 31.03.2011 kont 9015/1 14.01.2013 fat 252,253 01.08.2013