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531,122 lekë

Zyra e Punes Durres (0707)POSTA SHQIPTARE SH.A

Payment record

Executed10.04.2012
Registered09.04.2012
Invoice4710250072012
InstitutionZyra e Punes Durres (0707) 1025007
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category
Amount531,122 lekë
Invoice description1025007 ZYRA PUNES PAGESE PAPUNESIE MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Zyra e Punes Durres (0707) DEGA TATIM TAKSA DURRES 149,497