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813,240 lekë

Zyra e Punes Vlore (3737)POSTA SHQIPTARE SH.A

Payment record

Executed13.11.2012
Registered07.11.2012
Invoice114 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category
Amount813,240 lekë
Invoice descriptionPAGESE PAPUNESIE Z PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Zyra e Punes Vlore (3737) PERMBARIMI 3,000