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8,520 lekë

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

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice2310250092015
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 8,520
Amount8,520 lekë
Invoice descriptionZyra e punes 1025009sherbim postar ZR Lushnje dhjetor 2014 nr serie 16484720 nr fat 673

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2015 Inspektoriati Shteteror i Punes Fier (0909) POSTA SHQIPTARE SH.A 1,596