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14,946 lekë

Drejtoria e Pyjeve Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice9710260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount14,946 lekë
Invoice descriptionDrejtoria e Sherbimit Pyjor POSTA GUSHT 2012 FAT 87432568 DT 26.08.2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. 2,000