Home Treasury Transactions

2,940 lekë

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

Payment record

Executed18.04.2013
Registered17.04.2013
Invoice31/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount2,940 lekë
Invoice descriptionSHERBIM POSTAR D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2013 Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 1,190,451