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370,134 lekë

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

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice5410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount370,134 lekë
Invoice descriptionAparati Ministrise Brendeshme poste qershor korrik 2011 janar 2013