Home Treasury Transactions

21,360 lekë

Aparati Ministrise se Punes (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice11610250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount21,360 lekë
Invoice description602 AP MIN PUNES POSTA FAT 1505 SR 87420555 DT 26.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Aparati Ministrise se Punes (3535) SGS AUTOMOTIVE ALBANIA 7,200