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4,878 lekë

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

Payment record

Executed09.04.2013
Registered09.04.2013
Invoice3910041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount4,878 lekë
Invoice description602 qendra kombetare licensimit.sherbime postar mars 2013 ft s87415590 dt 26.3.13