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128,601 lekë

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

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice47110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount128,601 lekë
Invoice descriptionAparat.Min.Brende abonim ne shtyp VKM 241 31.03.2012 fat 620 22.11.2012