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10,500 lekë

Prefektura e qarkut Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice35210160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount10,500 lekë
Invoice description1016061 PREFEKTURA DURRES POSTA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Prefektura e qarkut Durres (0707) NDERMARRJA UJESJELLES KANALIZIME 8,440