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3,234 lekë

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

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice3510260062015
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDiber
Category Posta dhe sherbimi korrier 3,234
Amount3,234 lekë
Invoice descriptionsherbimi pyjor lik fat nr 76dt 27.02.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2015 Drejtoria e Pyjeve Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI 3,900