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5,454 lekë

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

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1510041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount5,454 lekë
Invoice description602 qendra kombetare licensimit.sherbime postar janar 2013 ft s02122298 dt 26.1.13