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2,622 lekë

Paraburgimi Sarande (3731)POSTA SHQIPTARE SH.A

Payment record

Executed28.07.2015
Registered27.07.2015
Invoice6510140562015
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryPOSTA SHQIPTARE SH.A
BranchSarande
Category Posta dhe sherbimi korrier 2,622
Amount2,622 lekë
Invoice descriptionSHP POST NGA PARABURGIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2015 Paraburgimi Sarande (3731) SINDIKATA E SHERB.POL.TE SHQIPERISE 1,028