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1,848 lekë

Drejtoria Rajonale AKU Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed10.06.2016
Registered09.06.2016
Invoice3610051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,848
Amount1,848 lekë
Invoice description1005123 AKU sherbim postar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2016 Drejtoria Rajonale AKU Fier (0909) C O L O M B O 8,000