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1,326 lekë

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

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice4310160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 1,326
Amount1,326 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE shpenzime postare lik fat nr 117 dt 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Dega e rezervave Durres (0707) CEZ SHPERNDARJE 15,035