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3,480 lekë

Drejtoria e Akreditimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice6010040092013
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount3,480 lekë
Invoice description602 drejt.pergj.akreditimit shpenz postar korik 2013 ft 2978 seri 08748781 dt 26.7.13