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2,088 lekë

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

Payment record

Executed01.08.2016
Registered29.07.2016
Invoice3110101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,088
Amount2,088 lekë
Invoice descriptionAgj Aud F BE, lik ft sherb postar muaji shkurt - qershor 2016, seri 26971862, 26962557, 26973648, 26962855, 20551752