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4,818 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)POSTA SHQIPTARE SH.A

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice7110120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount4,818 lekë
Invoice description602 Q K I P K sh postar gusht 2012