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408 lekë

Agjensia Telegrafike Shqiptare (3535)POSTA SHQIPTARE SH.A

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice13610310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount408 lekë
Invoice description602 atsh posta fat maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Agjensia Telegrafike Shqiptare (3535) BAILIFF SERVICES ALBANIA 10,000