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2,364 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice29510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount2,364 lekë
Invoice description600AAFBE posta SHKURT MARS PRILL MAJ kon.53,23.1.2013,F1550,26.2.2013,S87415852