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115,662 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice14310170852012
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount115,662 lekë
Invoice description602-Rep 6660,sherbim shperndarje,fat nr 113 dt 06.09.2012,114 dt 06.09.2012,seri 84381240,84381241

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Reparti Ushtarak Nr.6660 Tirane (3535) ALBTOURSD-VAS TOUR OPERATORE 89,631