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6,270 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice2710041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount6,270 lekë
Invoice description602 qendra kombetare licensimit.sherbime postar shkurt 2013 ft s87415969 dt 26.2.13