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768 lekë

Dega e rezervave Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed14.08.2017
Registered11.08.2017
Invoice5810160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 768
Amount768 lekë
Invoice descriptionposta rezervat 1016097 fat 445 dt 31.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2017 Dega e rezervave Vlore (3737) UJËSJELLËS - KANALIZIME 1,760