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9,606 lekë

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

Payment record

Executed16.01.2014
Registered26.12.2013
Invoice17110041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 9,606
Amount9,606 lekë
Invoice description602 qendra kombetare licensimit.sherbime postar dhjetor 2013 ft s11512850 dt 26.12.13