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62,784 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice7110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount62,784 lekë
Invoice description602-Aparat.Min.Brende abonim ne shtyp,kontrate nr 4794/5 dt 05.01.2012,fat nr 430 dt 01.03.2012.seri 87416515,fat nr 431 dt 01.03.2012,seri 87416416