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4,938 lekë

Zyra e Punes Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice6310250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 4,938
Amount4,938 lekë
Invoice description1025033 zyra e punes FATURE NR 11519216 DATE 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Zyra e Punes Shkoder (3333) MEDIA MOTIV 3,000