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2,076 lekë

Zyra e Punes Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2015
Registered20.01.2015
Invoice1110250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 2,076
Amount2,076 lekë
Invoice descriptionZR.Punes 1025009 sherbim postar dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS 209,938
04.03.2015 Inspektoriati Shteteror i Punes Fier (0909) RAIFFEISEN BANK SH.A 3,520