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104,628 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice6810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount104,628 lekë
Invoice description602-Aparat.Min.Brende posta,fat nr 1323 dt 26.02.2012,seri 8740723