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1,848 lekë

Dega e Kujdesit Paresor Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice29110130132012
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount1,848 lekë
Invoice descriptiondrej sherb paresor likuj fat nr 02128305 31.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Dega e Kujdesit Paresor Shkoder (3333) DEGA TATIM - TAKSA SHKODER 34,000