Home Treasury Transactions

61,650 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice33610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount61,650 lekë
Invoice description602-Aparat.Min.Brende posta,fat nr 3176 dt 26.08.2012,seri 87425630