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55,000 lekë

Prefektura e qarkut Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice7410160592014
InstitutionPrefektura e qarkut Berat (0202) 1016059
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 55,000
Amount55,000 lekë
Invoice descriptionprefektura berat lik fatura dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A 3,736,118