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5,148 lekë

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

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice94710250092016
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 5,148
Amount5,148 lekë
Invoice descriptionZyra e Punes Fier 1025009 diferenca per sherbime postare fd 116 20551116

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Zyra e Punes Fier (0909) SOKRAT ÇAPO 51,000