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9,745 lekë

Bordi i Kullimit Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed21.12.2015
Registered21.12.2015
Invoice14310050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 9,745
Amount9,745 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER ft 22911871/59 dt 30.11.2015 ft nr 22910025 dt 30.09.2015 / ft 22910330 dt 31.10.2015 / ft nr 22910013 dt 30.09.2015 / ft 22910320 dt 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bordi i Kullimit Shkoder (3333) " UJSJELLSI FSHAT" 82,080