Home› Treasury Transactions

2,184 lekë

Bordi i Kullimit Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category Sherbime telefonike 2,184
Amount2,184 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar sherbim postar fat.nr.118 dt.31.03.2015 seria 16484819

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Bordi i Kullimit Lushnje (0922) AFT 1,739,800