A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

8,436 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice9510130052012
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount8,436 Albanian lekë
Invoice descriptionTDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK POSTA KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Dega e Kujdesit Paresor Durres (0707) BANKA EMPORIKI - SHQIPERI SH.A 500