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6,096 lekë

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

Payment record

Executed21.11.2012
Registered07.11.2012
Invoice11610041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount6,096 lekë
Invoice description602 qendra kombetare licensimit.lik ft poste tetor nr 3949 seri 02139149 dt 26.10.2012