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1,674 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice2410041082014
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 1,674
Amount1,674 lekë
Invoice description602 DPS shpenzime poste ft 1597 dt 26.2.14 seri 08743073