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1,596 lekë

Drejtoria e shendetit publik Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice24/27800012012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount1,596 lekë
Invoice descriptionSHERBIMI POSTAR D SH P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Komuna Qender (1134) DRINI IMERI 349,802