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4,440 lekë

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

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice310050782015
InstitutionDrejtoria e Pyjeve Shkoder (3333) 1026025
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 4,440
Amount4,440 lekë
Invoice descriptionDREJ SHERB PYJOR LIKUJ FAT NR 20550666 dt 31.03.2015 + ft 20550539 dt 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A 1,624,150