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3,192 lekë

Qendra Kombetare e Licensimit (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice11010041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount3,192 lekë
Invoice description602 qendra kombetare licensimit.sherbime postar gusht 2013 ft s08737220 dt 26.8.13