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13,517 lekë

Drejtoria e Sherbimeve te Brendshme (3535)T.N.T EXPRESS ALBANIA

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice28010160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryT.N.T EXPRESS ALBANIA
BranchTirane
Category
Amount13,517 lekë
Invoice descriptionAparati Ministrise Brendeshme sherbim ekspres shkr 4601/7 05.07.2013 fat 4957,4928,4956 02.07.2013