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1,122 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice6510160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount1,122 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE POSTA FAT 178

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 458,326