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804 lekë

Agjensia Telegrafike Shqiptare (3535)POSTA SHQIPTARE SH.A

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice10810310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount804 lekë
Invoice description602 atsh posta fat PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Agjensia Telegrafike Shqiptare (3535) ADRION / TIRANE 10,200