Home› Treasury Transactions

1,675,430 lekë

Zyra e Punes Kavaje (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice4210250132012
InstitutionZyra e Punes Kavaje (3513) 1025013
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category —
Amount1,675,430 lekë
Invoice descriptionZYRA PUNES PAGESE PAPUNESIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Zyra e Punes Kavaje (3513) ALBTELEKOM SH.A. 21,824