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1,080 lekë

Drejtoria e Pyjeve Shkoder (3333)POSTA SHQIPTARE SH.A

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice1210050782015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 1,080
Amount1,080 lekë
Invoice description1026025 DREJ SHERB PYJOR ft 20555382 dt 30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2015 Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A 1,634,716