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8,124 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)POSTA SHQIPTARE SH.A

Payment record

Executed26.08.2014
Registered26.08.2014
Invoice28110141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 8,124
Amount8,124 lekë
Invoice description1014100 Drejt. Sherbit te Proves POSTA KORCE FAT 12596941 DT 31.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALLIDAGU 475,080