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354 lekë

ISHSH Rajonal Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed18.03.2015
Registered17.03.2015
Invoice610131112015
InstitutionISHSH Rajonal Berat (0202) 1013111
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 354
Amount354 lekë
Invoice descriptioninspektoriati i shendetesise berat lik fatura shkurt 2015 posta

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 ISHSH Rajonal Berat (0202) ALBTELEKOM SH.A. 5,571