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720 lekë

Bordi i Kullimit Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice24310050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime telefonike 720
Amount720 lekë
Invoice description1005079 602-Bordi Kullimit,Tirane,posta nentor 2015 fat nr 4587dt 16.11..2015,seri 22914937

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Bordi i Kullimit Tirane (3535) BEJ - 74 9,000