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76,968 lekë

Aparati Drejt.Pergj.Doganave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice26310100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount76,968 lekë
Invoice description602 DPDOGANAVE shp postar fat nr 1921 dt 26.04.2012 sr nr 02138472