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160,067 lekë

Zyra e Punes Mallakaster (0924)POSTA SHQIPTARE SH.A

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice01510250242012
InstitutionZyra e Punes Mallakaster (0924) 1025024
BeneficiaryPOSTA SHQIPTARE SH.A
BranchMallakaster
Category
Amount160,067 lekë
Invoice descriptionPAGESE PER POSTEN BALLSH ASISTENCE E THJESHTE NGA ZYRA E PUNES MALLAKASTER

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the invoice number repeats within an institution
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01.02.2012 Zyra e Punes Mallakaster (0924) RAIFFEISEN BANK SH.A 154,700