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677,593 lekë

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

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice26/10250342012
InstitutionZyra e Punes Tepelene (1134) 1025034
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTepelene
Category
Amount677,593 lekë
Invoice descriptionPAGESE PAPUNESIE ZYRA E PUNES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Zyra e Punes Tepelene (1134) DEGA TATIMEVE TEPELENE 24,271