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3,300 lekë

Burgu 313 Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice5610140092015
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,300
Amount3,300 lekë
Invoice description1014009 IEVP 313 poste Mars 2015 dt.26.03.15 nr.855 serial 16494855

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Burgu 313 Tirane (3535) PANAJOT SHIMA 294,600