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720 lekë

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

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice91012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount720 lekë
Invoice descriptionQKIPKsh postar ft 1096 dt 26.01.13 ser 02122396