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3,846 lekë

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

Payment record

Executed13.02.2014
Registered12.02.2014
Invoice1510041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 3,846
Amount3,846 lekë
Invoice description602 QKL shpenzime poste ft 11522167 dt 26.1.14