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2,976 lekë

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

Payment record

Executed12.01.2017
Registered30.12.2016
Invoice5710101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 2,976
Amount2,976 lekë
Invoice descriptionAgj Aud F BE, lik ft poste seri 34519086/34517806 dt 26.11.2016, 26.12.2016