Home› Treasury Transactions

1,944 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice14010160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount1,944 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHERBIM POSTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) ALBTELEKOM SH.A. 20,574