Home› Treasury Transactions

3,912 lekë

Drejtoria e Pyjeve Diber (0606) → POSTA SHQIPTARE SH.A

Payment record

Executed18.06.2015
Registered18.06.2015
Invoice3410260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 3,912
Amount3,912 lekë
Invoice descriptionsherbimi pyjor lik fat nr 285 dt 29.05.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. 3,000