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87,237 lekë

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

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice34310160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount87,237 lekë
Invoice descriptionAparati i ministrise se brendshme ABONIM NE SHTYP SHKRESA 3869 DT 10.09.13 FAT 281+282 DT 02.09.13 SR 2149931+2149932