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708 lekë

Zyra e Punes Kolonje (1514)POSTA SHQIPTARE SH.A

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice16810250142014
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKolonje
Category Posta dhe sherbimi korrier 708
Amount708 lekë
Invoice description1025014 zyra e punes kolonje shpenz per posta e sherbimi korrier muaji nentor 2014 lik i fat nr 334 dt 30.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Zyra e Punes Kolonje (1514) BANKA SOCIETE GENERALE ALBANIA 63,936