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1,290,614 lekë

Zyra e Punes Lac (2019)POSTA SHQIPTARE SH.A

Payment record

Executed11.10.2013
Registered09.10.2013
Invoice1010250192013
InstitutionZyra e Punes Lac (2019) 1025019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLaç
Category
Amount1,290,614 lekë
Invoice descriptionKOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR PAPUNESIA SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2013 Zyra e Punes Lac (2019) CEZ SHPERNDARJE 4,619