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780 lekë

Zyra e Punes Berat (0202)POSTA SHQIPTARE SH.A

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice9810250012014
InstitutionZyra e Punes Berat (0202) 1025002
BeneficiaryPOSTA SHQIPTARE SH.A
BranchBerat
Category Posta dhe sherbimi korrier 780
Amount780 lekë
Invoice descriptionzyra e punes berat lik fat gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 7,424,348