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15,762 lekë

Aparati Qendror i SHIKUT (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice3210180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Unspecified 15,762
Amount15,762 lekë
Invoice description602 shish AB SHTYPI UP 07 DT 9.01.2014 KONTR 31 DT 9.01.2014 FAT 26 DT 4.02.2014 SR 12599976

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2014 Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES 8,280