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1,404 lekë

Inspektoriati Shteteror i Punes Fier (0909)POSTA SHQIPTARE SH.A

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice2410250892016
InstitutionInspektoriati Shteteror i Punes Fier (0909) 1025089
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 1,404
Amount1,404 lekë
Invoice descriptionI.SH.P. Fier 10250859 posta Prill 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2016 Inspektoriati Shteteror i Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,061