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87,237 lekë

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

Payment record

Executed20.11.2013
Registered20.11.2013
Invoice42410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount87,237 lekë
Invoice descriptionAparati Minist Bren abonim ne shtyp fat 333 06.11.2013 334 06.11.2013