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1,549,682 lekë

Zyra e Punes Diber (0606)POSTA SHQIPTARE SH.A

Payment record

Executed26.03.2012
Registered23.03.2012
Invoice2010250062012
InstitutionZyra e Punes Diber (0606) 1025006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category
Amount1,549,682 lekë
Invoice descriptionZYRA E PUNES 1025006 PAGESE PAAFTESIE SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A 325,183