Home Treasury Transactions

3,744 lekë

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

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice3310160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount3,744 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME SHPENZIME POSTARE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) CEZ SHPERNDARJE 50,182