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2,166 lekë

Dega e rezervave Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11610160932012
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount2,166 lekë
Invoice description1016093 DR.RAJ.REZERVAVE posta tetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 471,416