Home› Treasury Transactions

1,470 lekë

Drejtoria e Pyjeve Lushnje (0922) → POSTA SHQIPTARE SH.A

Payment record

Executed21.08.2012
Registered17.08.2012
Invoice10610160192012
InstitutionDrejtoria e Pyjeve Lushnje (0922) 1026019
BeneficiaryPOSTA SHQIPTARE SH.A
BranchLushnje
Category —
Amount1,470 lekë
Invoice descriptionPyjore lik fature poste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Reparti nr.752 Fier (0909) CEZ SHPERNDARJE 18,832