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678 lekë

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

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice7710160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 678
Amount678 lekë
Invoice descriptionPOSTA REZERVAT 1016097 FAT 598 DT 30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2017 Dega e rezervave Vlore (3737) NOVATECH STUDIO 222,000