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12,268 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1010140992012
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category
Amount12,268 lekë
Invoice descriptionINSTITUTI I TE MITURVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A 51,005