Home Treasury Transactions

201,584 lekë

Agjencia e Auditimit te Fondeve te BE (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice18110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount201,584 lekë
Invoice description600AAFBE posta kon.53,23.1.2013,