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3,396 lekë

Administrata Qendrore SHKP (3535)POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2013
Registered10.09.2013
Invoice15910250852013
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount3,396 lekë
Invoice description1025085 602 SH K . PUNESIMIT POSTA FAT 3747 SER. 8737377 KONTR 159426-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Administrata Qendrore SHKP (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 6,420