Home› Treasury Transactions

3,390 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice3910260092014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 3,390
Amount3,390 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature Shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Drejtoria e Pyjeve Fier (0909) PRO CREDIT BANK 29,804