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80,856 lekë

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

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice8110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount80,856 lekë
Invoice descriptionAparati Min. Brend. abonim ne shtyp VKM 241 31.03.2011 kont 9015/1 14.01.2013 fat 97,98, 01.03.2013