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624 lekë

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

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice2210250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 624
Amount624 lekë
Invoice descriptionZyra e punes 1025009sherbim postar ZR mallakaster dhjetor 2014 nr serie 16488220

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS 177,996
23.04.2015 Inspektoriati Shteteror i Punes Fier (0909) TELE.CO&CONSTRUCTION 4,788