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73,806 lekë

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

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice4210100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount73,806 lekë
Invoice description602 DPDOGANAVE shpenz poste fat nr 1022 dt 26.01.2012 sr nr 87429622