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36,750 lekë

Departamenti I Administrates Publike (DAP) (3535)POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2017
Registered11.08.2017
Invoice10210030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 36,750
Amount36,750 lekë
Invoice descriptionDAP lik TELEFONI , FAT NR 3864 DT 26.07.2017 , NR SERI 50293464 KORRIK 2017