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2,460 lekë

Zyra e Punes Tepelene (1134)POSTA SHQIPTARE SH.A

Payment record

Executed14.02.2014
Registered10.02.2014
Invoice10/10250342014
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category Unspecified 2,460
Amount2,460 lekë
Invoice descriptionsherbim posta janar 2014 zyra e punes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2014 Zyra e Punes Tepelene (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,953